Sage 50 UKI Ideas Portal

1 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 16:42

Suppliers

0
2 Vote

Remittance Advice Report

It will save time

Created 28 Jan 11:52

Suppliers

1
1 Vote

Quantity on Supplier invoices

There should be an option on suppliers invoices, where you are able to put individual price and quantity of the item, then it auto adds. Allowing you to then price check and know how many you purchased instead of having to bulk it together

Created 06 Feb 10:47

Suppliers

0
2 Vote

60 Day EOM on supplier payment terms

Having negotiated better terms with our suppliers I now find that Sage is incapable of setting the terms in the system so every invoice has to be amended.

Created 21 Jan 07:46

Suppliers

1
215 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 00:00

Customers / Suppliers

4
1 Vote

Make email statements flag on suppliers and customers available to import

No description provided

Created 23 Jan 12:31

Suppliers

0
1 Vote

Add a credit line to a purchase invoice when posting

We deal with a lot of inter company invoicing. On the Sales side we can raise a sales invoice, in invoices & credit and enter both debit and credit lines resulting in one Sales invoice. As the customer receiving that as purchase invoice, I hav...

Created 09 Jan 13:40

Suppliers

0
2 Vote

all details from the Batch Suppler invoice print to appear on the Suppliers 'Activity' front page

This would save having to go into each purchase invoice individually

Created 28 Nov 16:42

Suppliers

0
2 Vote

Totals on Batch Supplier Invoice Print

We personally input our invoices in batches and to double check we have input correctly we add up the Vat - if the totals were on the print we could cross reference with them.

Created 28 Nov 16:39

Suppliers

0
75 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 00:00

Suppliers

0