Sage 50 UKI Ideas Portal

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
1 Vote

Allow use of F3 Pay in full in none GBP currency

It would be time saving if when batching Supplier invoices in none GBP Currencies if we were able to use F3 Pay in full

Created 21 Nov 13:35

Suppliers

0
1 Vote

Place to note items on suppliers invoices which cannot be returned

Be able to have somewhere to note items that are on suppliers invoices that you are unable to return

Created 01 Nov 09:20

Suppliers

0
1 Vote

Batch Supplier Invoice - Due on field

Can you give more space to the 'due on' field - it never displays the first number of the date and is very annoying as the date could be 01/12/2023 or 31/12/2023. A minor issue but also a very annoying issue.

Created 24 Oct 14:45

Suppliers

0
0 Vote

Dedicated field for the account reference allocated to us by the supplier

We have one supplier that if their reference is not on the remittance advice, they cannot allocate payments. To achieve this I've used the Bank Additional Reference field & added this to our default remittance advice. I think it would be usefu...

Created 04 Apr 09:16

Suppliers

0