Sage 50 UKI Ideas Portal

54 Vote

Pay Now button on the Sales Orders

We've recently rolled out the Pay Now (Stripe) button on invoices. It's working well but we could really use the feature on Sales Orders as this is where where issue proforma invoices from and it would be great to be able to include a pay now butt...

Created 15 Dec 00:00

Sales orders

5
39 Vote

ADD ATTACHMENTS TO BANK PAYMENTS

It would be really helpful if we could attach documents with a bank payment like you can in the supplier invoice section.

Created 23 Oct 09:19

Document storage / Paperless office

1
8 Vote

Customise AI Document Capture Email

I would like to be able to customise the email address for AI Document capture so that I can send it directly to suppliers. The default email address is quite long and it would be good if it could be simplified. I was able to do this with the auto...

Created 19 Sep 15:38

Suppliers

0
12 Vote

AI Document Capture - Allow extra line items to be added

The AI capture feature for capturing invoices and splitting these by line item is great. It would be beneficial to have the ability to add extra line items manually. This would help when line items are split by department/project code etc. Current...

Created 18 Jun 08:48

Suppliers

4
1 Vote

Ability for Sage to pull invoice reference to payment file

It is time consuming editing the text file each time a payment needs to be made. Can Sage not pull through the invoice/supplier ref onto the text file?

Created 25 Feb 13:51

Importing transactions / records

0
1 Vote

Add Stripe Pay Now Button To Statements

Its a shame as you have given us Stripe on Invoices (thank you) but a way in which people could select. pay online, feeds bank from Sage to update would save so much time and people would be in control of what they pay

Created 25 Feb 09:51

3rd party software

0
1 Vote

Bill of material to take out stock of sub-components.

we cannot sure the Bill of Material the idea is good but it does nothing for us. we need the sub-components to be taken out of stock when the PO for the main product is placed. taking the sub-components out of stock is too disjoined. this Bill of ...

Created 24 Feb 16:12

Products and services

1
1 Vote

Lease accounting

Customer requires facility to calculate the use of lease - fixed assets. Spoke to customer about doing this in the invoice but they already do that.expect to see - put in lease payments - length of lease - discount factor - amortisation of the ass...

Created 23 Feb 14:54

Chart of Accounts

0
1 Vote

Make the duplicate entry warning available to the csv/excel import of sales/purchase invoice data.

No description provided

Created 23 Feb 11:40

Importing transactions / records

0
4 Vote

Ability to post a journal to a cost cost

We have just started posting transactions to departments and cost codes however it doesn't allow us to post a journal to cost code

Created 10 Dec 15:08

Importing transactions / records

0