Sage 50 UKI Ideas Portal

1 Vote

CIS Intermediary reporting

No description provided

Created 13 Nov 14:47

Subcontractors / CIS

1
4 Vote

Allow part payments against CIS subcontractor invoices

Part payments are a common thing, we may receive an invoice and have agreed to pay across multiple weeks or there may be a query where we have short paid until resolved/awaiting credit. This seems a simple commonsense thing and regular occurring. ...

Created 03 Sep 11:00

Subcontractors / CIS

0
2 Vote

CIS payments due report. I would like a report along the same lines as the supplier payment due report which shows what I actually need to pay my subcontractors, taking into account deductions. Just now all the reports show the invoice value with no deduction taken into account

No description provided

Created 07 Aug 10:39

Subcontractors / CIS

1
4 Vote

Aged Creditors Report to show CIS Subcontractors balances after CIS deductions

CIS subcontractors. On their account or the Aged Creditors, it doesn't show the after CIS tax balance. This is useless to people who rely on aged creditors to pay invoices. It will constantly involve manual labour. If you have lots of CIS subcontr...

Created 15 Dec 14:52

Subcontractors / CIS

0
1 Vote

Subcontractor Suggest Payments

I have only just realised that the subcontractors don't get included in the 'suggest payments' window and there is nothing similar for the subcontractors only. if something similar could me implemented that would be fab!

Created 08 Aug 15:35

Subcontractors / CIS

0
1 Vote

SUB-CONTRACTOR LABELS

This will be a significant time saving for any Sage user in the construction industry and it would seem common sense to have Labels as an option in the Sub-Contractor menu in the same way that it already exists in the Supplier menu.

Created 12 Jul 10:21

Subcontractors / CIS

0
1 Vote

Pull through default nominal code when entering a subcontractor invoice

When entering a subcontractor invoice through the batch invoice screen when you select a subcontractor from the drop down field the default nominal code does not pull through.

Created 16 Feb 14:28

Subcontractors / CIS

0