Sage 50 UKI Ideas Portal

1 Vote

customer invoice deposit by card - balance remains on invoice after deposit and cannot be updated to zero after balance paid

No description provided

Created 11 Mar 11:59

Invoices and credits

0
1 Vote

Recurring customer invoice suspended - Move next processing date forward

There is no capability to move the next processing date forward for a customer recurring invoice if it has been suspended as there is with the bank recurring invoices. This is incredibly infuriating and such a waste of time to be either deleting t...

Created 03 Mar 12:11

Invoices and credits

0
1 Vote

Posting Invoices/Credit Notes ex.Ref

When updating the customer ledgers, the Ex Ref field can contain Invoice Number; Our Order Number; or Customer Order number As it is possible to delete invoices from the Invoices and Credits module after they have been posted, and it can contain i...

Created 03 Mar 09:13

Invoices and credits

0
70 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

1
2 Vote

one invoice for multiple orders

Would help, as I don't want seven invoices for one despatch - too much paperwork

Created 12 Feb 14:42

Invoices and credits

0
2 Vote

Change nominal code on foreign supplier invoice without having to delete entire invoice and re enter it

By changing the nominal code it doesn't change the value at all it just moves what's already there so the argument that it changes FX rate is irrelevant. I wish foreign supplier invoices were editable the same as GBP invoices.

Created 12 Feb 10:40

Invoices and credits

0
1 Vote

Notification stating Customer has invoices over settlement terms

Due to having seasonal customers we need to be able to withhold goods if the customer account has invoices over 90 days old. Our current set up is that payment is due after 35 days of invoicing but we allow a settlement due of 90 days. The alert n...

Created 20 Feb 11:49

Invoices and credits

0
4 Vote

Allow attachments to be linked to sales invoices (not batch invoices)

created invoice attached paperwork which was supplied to customer Currently we print the invoice and attached the customer paperwork to it, this will mean no more printing invoices as the customer paperwork will be attached in sage (scanned).

Created 11 Dec 10:32

Invoices and credits

0
18 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
5 Vote

Show the time that a transaction is processed

No description provided

Created 04 Nov 13:51

Invoices and credits

0