Sage 50 UKI Ideas Portal

2 Vote

Printing of a customer receipt when allocating / posting a payment from a customer.

The customer wishes to print a customer receipt from Sage for the payment posted. The fact that they see the function called 'Customer Receipt' they use it to post and allocate payments however expect an actual printed receipt, something they can ...

Created 14 Mar 11:47

Customers

0
20 Vote

Allow an invoice to appear on customer activity where the goods are given free of charge

Sometimes our goods are allocated to customers FOC. Currently we have to charge 1p on the invoice so that the invoice appears on the customer activity when updated. Currently the stock ledgers are updated for goods with zero charge but to re

Created 12 Oct 00:00

Customers

0
2 Vote

Manage promised payments by instalments

Sometimes customers offer to pay off outstanding balance by instalments (weekly/monthly/other). The promised payment section of the existing chase debt section only allows you to enter a single payment.

Created 11 Jan 10:38

Customers

0
1 Vote

Self Billing for Farmers - would be good to be able to attach sales invoices

This would make life so much easier not just for farmers but other businesses which generate invoices outside of the SAGE package

Created 07 Jun 14:52

Customers

0
12 Vote

We receive payments from multiple customers every day but do not use bank feeds. Why is there not a "Batch Customer Receipts" option in the same way there is a "Batch Supplier Payments" option ? This would avoid multiple individual post

NULL

Created 01 Nov 00:00

Customers

0
10 Vote

Supplier &; Customer Addresses Autofill from Postcode ??

Very simple idea.

Created 17 Jul 23:00

Customers / Suppliers

1
1 Vote

epayments for customer refunds

No description provided

Created 31 May 08:48

Customers

0
2 Vote

ENABLE SENDING "CUSTOMER" REMITTANCE

When my customer wants to know what is the detailed remittance for a pacific payment he issued I don't have a way showing him. [This is happening often enough when the customer pays he's balance but later on his bookkeeper /accountant will want to...

Created 15 Dec 09:56

Customers

0
2 Vote

Automate Discount in Customer Receipt

Calculate the discount based on customer terms

Created 04 Dec 12:47

Customers

0
5 Vote

Customers & Suppliers - statements

Supplier Can a button be added to the supplier screen for statements just as there is on the customer screen, this would save time going into reports and choosing the statement option from there. Customer & Supplier An alternative would be to ...

Created 06 Jul 23:00

Customers / Suppliers

0