Sage 50 Accounts UKI Ideas Portal

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Suppliers

Pay bills module similar to quickbooks function

Pay bills module based on supplier payment terms, a module similar to that offered by quickbooks, showing the list of payment due, to click off and provide the bacs payments. no need then to enter each supplier manually, would all be on one list.
14 days ago in Bank / Suppliers Idea Accepted - Gauging Support

Password protect some supplier and customer accounts

This would benefit management teams and accounts which contain sensitive and confidential info.
2 months ago in Suppliers Idea Accepted - Gauging Support
291 VOTE

Amend Customer or Supplier Account Reference

We have suppliers or customers that change their name and although you can change their name in the name field you are unable to change their actual account reference. This would be useful especially as we have Sage linked to another sys Change cu...
about 10 years ago in Customers  / Suppliers

AI Document Capture - Allow extra line items to be added

The AI capture feature for capturing invoices and splitting these by line item is great. It would be beneficial to have the ability to add extra line items manually. This would help when line items are split by department/project code etc. Current...
about 1 year ago in Suppliers
117 VOTE

Merge Duplicated Supplier Records

"MERGE SUPPLIERS Merge supplier records would be really handy Merge Suppliers Accounts Hello, it would be really useful if there was a wizard where you can merge supplier accounts. This would be helpful due to the amount of companies out there whi...
about 10 years ago in Suppliers

Applying a email signature to letters

No description provided
10 months ago in Suppliers

Supplier Bank Details

We would like to suggest an audit trail function when bank details have changed for existing suppliers -
over 1 year ago in Suppliers

Line item invoices in the Supplier Record

If an invoice is entered with multiple line items, I really only want to see this in the nominal not on the supplier's record. On there, I need to see the date, the invoice number and the amount I am to pay. If I, at this point, wish to see the li...
7 months ago in Suppliers

Implement a faster process for matching invoices to supplier statements to reduce time spent.

The current AI document capture system has significantly improved the speed of processing invoices. However, one remaining challenge is the time required at the end of each month to reconcile uploaded invoices against supplier statements. This pro...
6 months ago in Suppliers

Amount with option of VAT inlcuded or excluded

when we get suppliers invoices they sometimes just write 12.16, VAT included. If there was an option when entering a supplier invoice to go for the gross amount and the system calculated the VAT. It is not problem since I have a calculation (when ...
about 2 months ago in Suppliers Already Exists