Sage 50 UKI Ideas Portal

1 Vote

Automatic updating customers communication record when sending out invoices

No description provided

Created 03 Apr 08:52

Invoices and credits

0
1 Vote

Sales Settlement Discount based on a date, not number of days

On Sales invoices, add a "Discount if paid by X Date" in addition to the "Invoice Due Date" so we can offer a date to pay by to get a discount, and not have to manually work out how many days there are from the invoice date to the discount end dat...

Created 02 Apr 09:58

Invoices and credits

0
3 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 10:57

Invoices and credits

0
73 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
4 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
3 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

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
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
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
7 Vote

Copy Invoices to generate a new Invoice with all the same info

This would be ideal, this would save so much time than having to retype all informtion up.

Created 07 Oct 12:58

Invoices and credits

0