Sage 50 Accounts UKI Ideas Portal

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Subcontractors / CIS

Column Filters on Subcontractors module to be the same as the Column Filters in the suppliers Module

This would be useful so that we can easily filter specifically subcontractors that we have not used in the last 12 months or so to make inactive We can send letters from the supplier module, specifically only to Sub-contractors, whilst still h...
about 1 month ago in Subcontractors / CIS Idea Accepted - Gauging Support

Post Subcontractor Invoices through AI Supplier Invoice AI Capture

No description provided
2 months ago in AI Document Capture / Subcontractors / CIS Idea Accepted - Gauging Support

Enable more than one payment to be allocated at a time in CIS invoice payment

When outstanding invoice list appears for CIS sub-contractors, it would be extremely helpful if each one could be dated and paid in full in the same window, then when all payments have been entered, it could be saved and allocated to the correct i...
3 months ago in Subcontractors / CIS Idea Accepted - Gauging Support

CIS to be shown on customer invoice and on customer accounts same as supplier/sub-contract invoices

This would save a lot of time because at the moment, I am having to do figures manually on excel, as I have to offset my company deductions, with my sub-contractor deductions, this should work the same as supplier/sub-contractor
6 months ago in Subcontractors / CIS Idea Accepted - Gauging Support

Include a 'payment on account' when making a further payment to a Sub-Contractor

Sometimes it is necessary to make a payment on account to a sub-contractor. However, when a payment is then raised to pay off the remaining balance of the sub-contractor / invoice it is not possible to include the payment on account within this pa...
about 1 year ago in Subcontractors / CIS

To be able to run report/list of Subconractor's full details including Status

No description provided
about 1 year ago in Subcontractors / CIS

Subcontractor CIS Analysis - Summary of outstanding balances by subcontractor less CIS

Anyone running the CIS software would benefit from this. The report would allow you to set up and process bank payments to subcontractors in the same way that you can currently with suppliers with an aged creditor report. By running a report to sh...
about 1 year ago in Subcontractors / CIS

It would be useful if the invoice layouts could include CIS deductiosn, and if the reverse charge amount could be in the footer of the layouts amongst the ent etc

No description provided
about 1 year ago in Subcontractors / CIS

CIS - I need to be able to post settlement discount taking into account the VAT element and also part pay invoices

Would be less work if these are implemented. This is a basic accounting requirement and possible in suppliers not in subcontractors. There is no HMRC rule that says subcontractors invoices must be paid in full. CIS tax relates to when the payment ...
over 1 year ago in Subcontractors / CIS

Enable Batch Supplier Payment option for Subcontractors

All of the deductions are done automatically so would be great to still be able to use it.
over 1 year ago in Subcontractors / CIS