Sage 50 UKI Ideas Portal

1 Vote

epayments for customer refunds

No description provided

Created 31 May 08:48

Customers

0
6 Vote

BREXIT - Customer Type - URGENT

For EU sales we need to record if the customer is Private (goods for own use) or Trade (reseller) - we need this to choose this to book the shipping.. This should be a field in the customer record.

Created 08 Jan 00:00

Brexit / Customers

0
1 Vote

Add Payment due and Payment due from to customer and supplier defaults

No description provided

Created 15 Mar 14:27

Customers

0
1 Vote

Create BACS file for customer refunds

No description provided

Created 14 Mar 12:56

Customers

1
1 Vote

Amending customer default payment terms

No description provided

Created 13 Mar 12:42

Customers

0
1 Vote

Actual zero credit limit

In Customer (and supplier) defaults add a check box to the effect that "zero means zero". Same as the option for payment due days

Created 07 Mar 10:50

Customers

0
1 Vote

Move the Credit Control Memo Field to the Detail Screen.

At the minute we have to go to the Credit Control field see all the Information in the Details screen is only common sense

Created 29 Feb 11:40

Customers

0
1 Vote

Itemised Chase Emails - enable the embedding of a table / other format features

It would be useful to be able to send an itemised chase email with the details of the overdue invoices in the body of the email rather than as an attachment so the customer is able to view all the details without opening further attachments. At th...

Created 21 Feb 12:55

Customers

0
1 Vote

Bulk Print Statements

The ability to bulk print statements from outstanding balances, or from a list of Customer A/C numbers would speed up Aged Debtor chasing by a great deal for businesses of certain sizes

Created 16 Jan 10:49

Customers

0
1 Vote

Customer Remittance Upload Template

No description provided

Created 20 Dec 10:43

Customers

0