Sage 50 UKI Ideas Portal

18 Vote

Schedule monthly statements

Having a facility to produce and send automatically by email. scheduling monthly statements would save time by not having to individually generate and send statements, it will also help with cash flow by making sure required statements are sent an...

Created 23 May 14:54

Customers

0 Coming Soon
198 Vote

Amend Customer or Supplier Account Reference

We have suppliers or customers that change their name and although you can change their name in the name field you are unable to change their actual account reference. This would be useful especially as we have Sage linked to another sys Change cu...

Created 28 Jul 00:00

Customers / Suppliers

4
3 Vote

Add a field for "What3Words" in the customer Addresses & Contacts

No description provided

Created 17 Sep 13:27

Customers

0
11 Vote

ability to "Copy" addresses form customer and supplier account detail screen - "Past" facility already there!

currently there is the facility to Paste addresses into the customer or supplier Registered address area but it would be very useful to be able to have a Copy facility too. This past facility is also available within the Address & Contacts are...

Created 21 Feb 09:51

Customers

0
2 Vote

In customer and supplier activity, have O/S Only ticked automatically, instead of having to do this manually every time.

No description provided

Created 17 Sep 09:25

Customers

0
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
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
7 Vote

PAYMENT PROMISED REMINDER

When a customer promises a payment that has been recorded in the Communication, ideally if the payment has not been processed by the due date - The system should send a reminder to the user if payment has not been processed by the due. On the due ...

Created 06 Mar 09:54

Customers

0
13 Vote

Batch Customer Receipt button

In the Bank accounts Tab we have a "Batch supplier payment " button witch saves me so much time. I cant be the only one that wishes for a similar button but for Customer receipts? The way i see it working would be to apply a filter in the Customer...

Created 16 May 00:00

Customers

0
1 Vote

Trading Terms as column to add on Chase debt view for Customers

No description provided

Created 24 Sep 10:21

Customers

0