Sage 50 UKI Ideas Portal

2 Vote

Add Filter to Customer & Supplier Price Lists

Within both customer and supplier price lists it would be useful to filter products to add by Supplier Code. We have 3000 products and the only practical way is to export and import from Excel. Current set up is time consuming

Created 24 Apr 08:52am

Suppliers

1
227 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...

Created 28 Jul 12:00am

Customers / Suppliers

4
4 Vote

More Than One Nominal Account Code On A Supplier Account

We have a lot of our supplier invoices that we need to code to several nominal account codes from 1 invoice. Having a choice of codes rather than changing every line would be helpful

Created 19 Mar 03:43pm

Suppliers

1
2 Vote

Suppliers - Headers

Why would this be useful? This enhancement would allow finance and accounts payable teams to quickly view, sort, or filter suppliers based on how they are paid. For example: Easily identify all suppliers paid by BACS for batch payment runs. Highli...

Created 26 Mar 09:54am

Suppliers

1
4 Vote

Remittance Advice Report

It will save time

Created 28 Jan 11:52am

Suppliers

1
1 Vote

For Charity- PIs and SIs have an option that allows you to only post fund codes to P/L not BS.

For Charity- PIs and SIs in the supplier and customer modules, have an option that allows you to only post fund codes to P/L not BS. When we put in our PI and SI journals, we would like the p&L to show the fund codes, departments etc. however,...

Created 17 Apr 10:19am

Suppliers

1
1 Vote

Allow us to edit the columns in supplier payments. We used to be able to do this but in the latest version the screen cannot be edited and is full of stuff that I don't want or need.Usual Sage bloatware

No description provided

Created 15 Apr 04:50pm

Suppliers

0
82 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...

Created 28 Jul 12:00am

Suppliers

0
2 Vote

Include 'Ex ref' on remittance

We use the 'Ex Ref' field for the supplier invoice, and the 'Ref' field for our internal filing ref, (unfortunately I have inherited this method!!) So when I produce a remit for payment, I have to manually add their invoice numbers to what Sage ha...

Created 20 Feb 04:42pm

Suppliers

1
9 Vote

Automatically create a the remittances per supplier payment and email them to the remittance email on the account.

When using the "Supplier Payment" feature in Sage, there should be a tick box to send an email to the remittance contact on the account. This would either send the remittance to a send an email to one of the emails on the account, or create draft ...

Created 3 Apr 02:50pm

Suppliers

0