Sage 50 UKI Ideas Portal

Have option to set default Tax code on bank receipts or bank payments. I know there is an option in customer and supplier settings but this is different to bank receipts or bank payments eg If you have supplier default to T1, if you want to make a bank payment for wages, this should be T9 and not T1 which it will default to because of the supplier defaults

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When using bank feeds, have the option to populate the details field OR reference field with the details from the bank statement

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A time on the entries in transactions would also be helpful along with the date

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project invoicing

It would be useful to be able to invoice through a project. So the invoice can pick up the customer order number automatically and limit errors on posting invoices to the incorrect job. This was how it worked within Sage Job costing

Allow emails to be attached when inputting batch supplier invoices

it would save time as I would only have to save the item once. It would be quicker to look up an invoice if there was a query, it would provide a better audit trail.

Created 23 Apr 15:02

Invoices and credits

0

Sage 50 UKI Ideas Portal

Filter by status

Filter by category

Enable the transaction P&L to report across any periods.

Open bank feed in separate window

Supplier Account Reference on Product Activity

Intrastat Dispatches from Sales Invoices

Who received the stock in on the Purchase Orders

When using bank feeds, have the option to populate the details field OR reference field with the details from the bank statement

A time on the entries in transactions would also be helpful along with the date

project invoicing

Allow emails to be attached when inputting batch supplier invoices

Filter by status

Filter by category

Enable the transaction P&amp;L to report across any periods.

Open bank feed in separate window

Supplier Account Reference on Product Activity

Intrastat Dispatches from Sales Invoices

Who received the stock in on the Purchase Orders

When using bank feeds, have the option to populate the details field OR reference field with the details from the bank statement

A time on the entries in transactions would also be helpful along with the date

project invoicing

Allow emails to be attached when inputting batch supplier invoices

Enable the transaction P&L to report across any periods.