Sage 50 UKI Ideas Portal

1 Vote

To add Department Code Column on the suppliers activity

Could you please add Department Number as default option on Suppliers activity TAB. This would help quicker to analyse monthly billings and payments for each department instead of seeing all 8 departments activity and with all departments Invoices...

Created 10 Jan 11:03

Supplier Payments (Modulr)

0
1 Vote

Auto allow for invoices and supplier invoices on 30 day net accounts raised in January to have a pay date of end of February not early March.

It would save time and also reduce the risk of having invoices due to be paid in the wrong month. It is easy to overlook having to manually change the date when you are inputting a large number of supplier invoices and raising customer invoices.

Created 10 Jan 10:33

Transactions

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
4 Vote

Allow part payments against CIS subcontractor invoices

Part payments are a common thing, we may receive an invoice and have agreed to pay across multiple weeks or there may be a query where we have short paid until resolved/awaiting credit. This seems a simple commonsense thing and regular occurring. ...

Created 03 Sep 11:00

Subcontractors / CIS

0
14 Vote

Allowing access to one bank account not all of them

If you have multiple bank accounts it would be helpful if you could give access to someone to one bank account but not all of them.

Created 25 Jun 23:00

1
6 Vote

Add the Aged Balance to the Invoice and Credits Screen

Customers regularly say then need a copy invoice before making payment. From this screen you could filter the invoices with an outstanding balance and automatically email the copy invoice.

Created 06 Jun 11:04

Invoices and credits

0
3 Vote

Ability to delete attachments

No description provided

Created 14 Oct 13:27

Correcting mistakes

1
73 Vote

Prevent disputed invoices from being paid

Again another potential for thigs to be paid that should not!! Preventing Disputed Invoices from being paid As our business and team grows it is becoming increasingly more difficult to instinctively know which invoices/ suppliers to be cautious of...

Created 13 May 00:00

Invoices and credits

1
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