Sage 50 UKI Ideas Portal

2 Vote

Virgin Money Business Banking Compatibility with Bank Feeds

Virgin Money standard banking is included already in bank feeds but not business banking. As such I am restricted to using the manual bank reconciliation. Including Virgin Money Business banking would allow customers such as myself to be able to t...

Created 03 Apr 13:43

Bank Reconciliation

0
1 Vote

Being able to print a collection or delivery note for the part allocated items on a sales order

No description provided

Created 13 Sep 10:03

Sales orders

0
2 Vote

customer month end statements and go cardless linked to one payment and not individual

at the end of every month we have regular "account" customers who receive a monthly statement via email. We then usually offer a credit period of 2 weeks to 30 days for them to pay for that month before chasing up. So, if we could run the report f...

Created 02 Apr 14:02

GoCardless

0
4 Vote

Get notified when a customer pays via the Stripe "Pay Now" button

I have to refund a customer as GoCardless took a DD payment for an invoice that they'd earlier paid via the "Pay Now" button on the invoice. If I'd had a notification that the invoice had been paid, I could have cancelled the DD payment. Ideally, ...

Created 11 May 00:00

0
6 Vote

Allow non-base currency editing (NC ledgers etc)

That's it. There's a non-base currency invoice and the wrong ledger. I can't edit the NC but simply clicking "Edit". Instead I have to delete it and reenter it. That's extremely annoying.

Created 15 Jun 23:00

0
3 Vote

The ability to add more than one payment date on invoices

We would like to be able to split payment terms over a period of time, so 30/60/90 days

Created 19 Oct 14:20

Invoices and credits

0
1 Vote

Standing Orders

Whenever I take on a new customer for my payroll bureau, I make them set up a standing order for their monthly payments. I know how to send my bank details through my banking app, but I'd like to send an acknowledgement by email (or text) when the...

Created 12 Sep 17:58

Customers

0
1 Vote

I would like to send customer statements automatically at the end of every months or the 1st of every months to certain Customers

No description provided

Created 12 Sep 10:55

Automation

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5 Vote

Include journal debits and credits in correct boxes on VAT return

We have set out accounts up as follows 2200 - sales VAT Control account 2201 - Purchase VAT control account. We also have a number of T codes for VAT analysis. This year we have had a number of journals using both Debits and credits, where we have...

Created 22 Nov 00:00

0
6 Vote

When Quick Emailing Sales Order confirmations, stop it automatically saying 'Yes' in both Emailed and Printed fields.

Our warehouse use the Quick Print feature in Sales Orders to print the picking ticket. The sales office using the Quick Email feature to send automatic Order Confirmations to customers. However, when pressing the quick Email button, it shows as 'E...

Created 09 Jun 00:00

0