Sage 50 UKI Ideas Portal
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Vote
For Gocardless DD requests, total the invoices requested and send the total to the customers bank - don't send the individual invoice amounts and have a number of direct debits coming out on the one day - the customer only wants to see the total coming out of their account.
Every other Direct Debit system only takes a total amount from a customers bank account. It is unbelievable that Sage think it's ok to take payments from customers invoice by invoice. None of my customers are happy about this and have started to c...
Created 25 Mar 10:08
GoCardless
1
9
Vote
Function to clear all 0 balance accounts (payment on account)
Currently all accounts with a 0 balance which have a matching open invoice and payment on account have to be cleared one by one through the customer receipt function. It would be helpful to have a feature which recognises these accounts and matche...
Created 26 Mar 23:00
0
32
Vote
Chart of Accounts - add two random nominal codes together in a line of our chart of accounts
We would like to be able to add two random nominal codes together in a line of our chart of accounts. Support have said this can only be done where the nominal codes are consecutive, and if they are not consecutive they have to show on a different...
Created 30 May 00:00
2
1
Vote
Adding Extra Column on Customer Receipt along side Ex Ref for "Customer Order Number "
Customer pay by order number which appears on the invoice but when we go to customer receipt to allocate the payment the customer order number doesn't appear . We nned an extra column bext to Ex ref column aded for cuatomer order number to appear
Created 23 Jul 15:51
Invoices and credits
0
1
Vote
Option to Change A/C to Supplier Name on batch invoices
If I had the option to change A/C to supplier name on batch invoices, it would cut time drastically, the supplier accounts are set up diffrently as to what I would.
Created 23 Jul 14:40
Invoices and credits
1
2
Vote
Project - could a box be assigned to projects that are now inactive/complete
A tick box on a project similar to the box on a customer or supplier. So you may tick if it is completed/inactive. As you cannot delete the project as it has historical data attached. So simply to tick as inactive would be useful.
Created 22 May 11:38
Reports / Layouts - Creating / Amending
0
10
Vote
Automatically email remittance advice to the supplier when making a payment to them
Can we add an option to automatically email a payment remittance to each supplier when payment/s are made? It would be great to be pro-active in sending them rather than re-active when they are requested.
Created 17 Jan 00:00
0
11
Vote
Diary
I recently found the diary function and thought this is brilliant I can set myself on-line reminders to do my recurring sales invoices, chase debts etc. I know you're thinking that I could set up recurring invoices but unfortunately the descriptio...
Created 15 Nov 00:00
0
4
Vote
Printing statements from within specific customer account
why can't we print a statement from within a specific customer account? Frequently customers ask for a statement outside month end - to print just one specific statement is time consuming.
Created 19 Jan 14:04
Customers
0
1
Vote
Supplier Invoice Approval for Sage 50 Professional
Several Team Members are responsible for approving supplier invoices - our accounts team have to chase unapproved invoices prior to including them in the payment run. We have to do this on a spreadsheet at the moment. It would be simpler if the ap...
Created 22 Jul 15:47
Supplier Payments (Modulr)
0
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