Sage 50 UKI Ideas Portal

1 Vote

Please make invoices "sent time" and "sent date" appear in communications. In fact, everything done with a customer could appear there.

No description provided

Created 10 Dec 15:21

Invoices and credits

0
1 Vote

Column Emailed is checked when sending Email from print menu

In the Invoices and credits window there is a column "Emailed" that checks with a Yes if the Email icon in the top horizontal menu is used. We always email an invoice or customer receipt to our customers using the print menu as we have different l...

Created 05 Dec 09:49

Invoices and credits

0
92 Vote

Invoices and credits module to have a paid column

Customer would like a column in invoices and credits to show if an invoice had been paid, and for that information to be pulled through from the customer ledger for a quicker smarter way to work

Created 20 Oct 00:00

Invoices and credits

2
15 Vote

Close a period/month end to allow purchase invoices received late to be posted with correct date without effecting a prior period

Any other accounting software i have used you are able to close down sales, purchase ledgers etc and once they are closed nothing will post into these periods.

Created 21 May 11:27

Invoices and credits

0
7 Vote

Ability to enter zero balance invoices to create a complete paper trail

I have a zero balance invoice which shows a service to be carried out FOC which was initially charged for. We would benefit from being able to post this to the Suppliers account to complete the trail.

Created 21 Jul 12:22

Invoices and credits

2
2 Vote

WhatsApp Facility

Our customers do most of their business via WhatsApp and prefer their invoices & statements sent this way. At present I print the invoice as a pdf, save it to my desktop and then via my web based WhatsApp I attach the document. Been able to se...

Created 16 Oct 12:46

Invoices and credits

0
23 Vote

Make my life easier when reconciling huge supplier accounts

In Supplier payments why not have the credits highlighted in red, as you do elsewhere?

Created 25 Jan 15:34

Invoices and credits

0
6 Vote

adding extra lines to supplier data capture using AI

so the system has been designed for just one line item assuming you don't have departments or cost-centres, it need to allow for extra lines so you can split the invoice into departments either manually or automated. Auto-Entry currently has this ...

Created 20 May 16:02

Invoices and credits

1
1 Vote

TO BE DELETED

No description provided

Created 30 Oct 10:50

Invoices and credits

0
82 Vote

Prevent disputed invoices from being paid

Again another potential for thigs to be paid that should not!! Preventing Disputed Invoices from being paid As our business and team grows it is becoming increasingly more difficult to instinctively know which invoices/ suppliers to be cautious of...

Created 13 May 00:00

Invoices and credits

2