Sage 50 UKI Ideas Portal

9 Vote

Quick search in the Customer - Supplier activity

I would like to see a quick search bar in the Customer - Supplier activity

Created 05 Feb 11:21

Customers

0
5 Vote

Add the Aged Balance to the Invoice and Credits Screen

Customers regularly say then need a copy invoice before making payment. From this screen you could filter the invoices with an outstanding balance and automatically email the copy invoice.

Created 06 Jun 11:04

Invoices and credits

0
7 Vote

Automatically create a the remittances per supplier payment and email them to the remittance email on the account.

When using the "Supplier Payment" feature in Sage, there should be a tick box to send an email to the remittance contact on the account. This would either send the remittance to a send an email to one of the emails on the account, or create draft ...

Created 03 Apr 14:50

Suppliers

0
5 Vote

Show Account Name in Nominal Account Activity

No description provided

Created 31 May 08:55

Nominal codes

0
6 Vote

Enter amounts when doing currency bank transfers

When entering a bank transfer, you should be able to enter both values and have Sage calculate the exchange rate used

Created 23 Apr 10:53

Bank accounts

0
1 Vote

Intrastat Dispatches from Sales Invoices

We have just been informed that I need to start running Instrstat Returns right back to the start of the year. Almost all of our Sales go through Sales Invoices rather than Sales Orders. How do I run an Intrastat Report from Sales Invoices? We hav...

Created 04 Oct 14:34

Invoices and credits

0
1 Vote

Who received the stock in on the Purchase Orders

No description provided

Created 04 Oct 10:54

Suppliers

0
1 Vote

Have option to set default Tax code on bank receipts or bank payments. I know there is an option in customer and supplier settings but this is different to bank receipts or bank payments eg If you have supplier default to T1, if you want to make a bank payment for wages, this should be T9 and not T1 which it will default to because of the supplier defaults

No description provided

Created 04 Oct 09:31

Bank accounts

0
1 Vote

When using bank feeds, have the option to populate the details field OR reference field with the details from the bank statement

No description provided

Created 04 Oct 09:06

Bank accounts

0
4 Vote

Customer payment terms 30 days end of month

You cannot currently set the system to calculate payment due date based on 30 days end of month customer terms. Majority of my customers (a lot of corporate companies) operate this policy. All our statements and reports all show 30 days from inv d...

Created 26 Jun 14:28

Customers

1