Sage 50 UKI Ideas Portal

1 Vote

An extra space or extra field required in the details line of batch supplier invoice entry

No description provided

Created 09 May 15:23

Suppliers

0
1 Vote

Supplier invoice report able to view attachment

I would like to be able to email a weekly supplier invoice report with attachments to the boss, as he is not in the office that often, so he is able to click on the attachment and view the invoice so he can authorise it for payment.

Created 02 May 11:23

Suppliers

0
1 Vote

BEING ABLE TO ALLOCATE A POA AGAINST A PI

If there is already an option to use Data Import for the Purchases Invoices (PI) and also for Payments on Account (POA) on the supplier modules, it makes sense to have the allocation of the POA to the relevant PI also available under Data Import. ...

Created 16 Apr 14:01

Suppliers

1
1 Vote

Additional information in View Transaction regarding dates - created date, posting date and a new INVOICE DATE

No description provided

Created 14 Mar 12:06

Suppliers

0
1 Vote

Ability to post a late received PL invoice with the true invoice date

No description provided

Created 14 Mar 12:00

Suppliers

0
1 Vote

Price list validity

It would be useful to have a date quoted / valid until option on customer and supplier price lists.

Created 08 Mar 11:13

Suppliers

0
1 Vote

Override purchase invoice total

No description provided

Created 09 Feb 10:02

Suppliers

0
1 Vote

Direct Debit/standing order supplier invoices can they be posted and split over the payment period ie 24 months at the time of posting?

It would be useful for long term large invoices so not to distort figures when they are split over more than one year.

Created 11 Jan 17:43

Suppliers

0
1 Vote

Auto number Purchase Invoice references

When entering invoicing having to have a recording method of the last number used in reference is a little slow going, especially when moving to paperless meaning we will no longer be keeping paper copies to look back at and would allow multiple u...

Created 29 Nov 12:14

Suppliers

0
1 Vote

Enable an invoice line report for batch epayments

want to set up supplier payment files with AIB. The supplier payments will need to be authorised by a director, who will need a listing of all proposed payments by invoice rather than by payee. Is this possible?

Created 21 Nov 14:02

Suppliers

0