Sage 50 UKI Ideas Portal

Have an Alert function in Bank Supplier Payment to prompt not to pay a particular supplier

We have some suppliers who are very tardy at sending credits through and sometime the only way to get them is to withhold a payment to them

Created 08 Feb 17:54

Supplier Payments (Modulr)

0

1 Vote

Stay on Saved Record

When creating or editing a record, the form goes to new record, when saved. I would like to stay on the record just created or edited.

Upgrade to batch invoicing (Customer module) needed to enable much quicker invoicing

Hi, These days majority of us use Excel templates to upload data to SAGE 50. The issue I would like to raise with SAGE is uploading 'batch invoices' (Customer module). Invoices uploaded via excel spreadsheet (or just posted on SAGE as batch) do no...

Created 29 Nov 00:00

0

3 Vote

CANCEL MULTIPLE SALES AT THE SAME TIME

Currently if you wish to cancel a sales order that is part dispatched (to clear back order) you have to amend each individual sales order and select cancel order. If you could select multiple sales orders and cancel them all at the same time this ...

Created 29 Nov 00:00

0

2 Vote

Bank feed - Bank Rules 'Details' box missing!

When setting up a Bank Rule - a box needs to be added with what the narrative is for the transaction that shows in the 'Details' box in Sage. Like you currently have for what information that goes in the 'Reference' box. At the moment it is left b...

Created 04 Jan 00:00

0

2 Vote

Making the Ex Ref box compulsary as we use this to cost purchase and sales invoices and credits to each job and this could be easily missed if left empty.

Created 03 Jan 00:00

0

1 Vote

Stop the system from generating Sales Order Dispatch notes for customers on Credit Stop

Hi all, We have a fairly big problem with how Sage 50 handles sales order dispatch notes when dispatching orders for customers who have an account that is on on credit stop. We have the system set to not dispatch or process orders for customers wh...

Created 19 Dec 00:00

0

Sage 50 UKI Ideas Portal

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Have an Alert function in Bank Supplier Payment to prompt not to pay a particular supplier

Stay on Saved Record

Upgrade to batch invoicing (Customer module) needed to enable much quicker invoicing

CANCEL MULTIPLE SALES AT THE SAME TIME

Bank feed - Bank Rules 'Details' box missing!

Making the Ex Ref box compulsary as we use this to cost purchase and sales invoices and credits to each job and this could be easily missed if left empty.

reversing journal for annual prepayments

Diary Improvements Needed.

Create your own e-banking plug in

Stop the system from generating Sales Order Dispatch notes for customers on Credit Stop

Filter by status

Filter by category

Have an Alert function in Bank Supplier Payment to prompt not to pay a particular supplier

Stay on Saved Record

Upgrade to batch invoicing (Customer module) needed to enable much quicker invoicing

CANCEL MULTIPLE SALES AT THE SAME TIME

Bank feed - Bank Rules &#39;Details&#39; box missing!

Making the Ex Ref box compulsary as we use this to cost purchase and sales invoices and credits to each job and this could be easily missed if left empty.

reversing journal for annual prepayments

Diary Improvements Needed.

Create your own e-banking plug in

Stop the system from generating Sales Order Dispatch notes for customers on Credit Stop

Bank feed - Bank Rules 'Details' box missing!