Sage 50 UKI Ideas Portal

1 Vote

Sage is unable to create a proper pre-payment or deposit invoice without affecting stock.

Much of our business is to sell items which are built-to-order, sometimes of such a significant value that we require pre-payment of a percentage or in whole. At present Sage has a field to note that a pre-payment is made, but no means to generate...

Created 14 Jul 01:13pm

Invoices and credits

0
14 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 11:27am

Invoices and credits

0
82 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 12:00am

Invoices and credits

1
1 Vote

Option to add settlement monthly to customers

option to add a monthly settlement figure to a customers account to incentive spend. so for example if they spend £10,000 you can apply a 1% settlement overall and not to just the 1 invoice at the time.

Created 2 Jul 11:14am

Invoices and credits

0
3 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 04:02pm

Invoices and credits

1
3 Vote

colour code a difference between sales orders and invoices

No description provided

Created 13 May 01:07pm

Invoices and credits

0
19 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 03:34pm

Invoices and credits

0
4 Vote

Be able to raise a journal Debit or Credit on Supplier or Customers accounts instead of having to raise an actual invoice or credit note

No description provided

Created 26 Mar 10:57am

Invoices and credits

0
1 Vote

Application for Payment

Anyone who issues an Application for Payment will benefit from this. The only other alternative is to create the applications externally (say, in Excel). We're currently trying to get around this by using the sales order function, but that doesn't...

Created 17 Jun 03:14pm

Invoices and credits

0
1 Vote

On recurring invoices be able to add Quantity/Rate

We have customers who can have varying number of units each month that need to be checked off before running the recurring invoices. Would be great if there was a way to add other columns to the main splash for Recurring items under Customer Invoi...

Created 12 Jun 02:20pm

Invoices and credits

0