Sage 50 UKI Ideas Portal

7 Vote

Allow delete batch of purchase invoices in transactions

I need to delete 90 supplier invoices and have to do it one to one, rather than simply highlight and delete as one. Simply giving 2 warnings before actioning would stop any accidental removal

Created 22 Jul 10:10

Transactions

0
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
7 Vote

Ability to enter zero balance invoices to create a complete paper trail

I have a zero balance invoice which shows a service to be carried out FOC which was initially charged for. We would benefit from being able to post this to the Suppliers account to complete the trail.

Created 21 Jul 12:22

Invoices and credits

2
10 Vote

Supplier Bank Details

We would like to suggest an audit trail function when bank details have changed for existing suppliers -

Created 20 May 09:21

Suppliers

1
9 Vote

Allow AI-document capture to scan an invoice / document as a whole

This would be useful as it will significantly reduce the number of transactions created from document capture. Currently, document capture posts each individual line of an invoice as its own transaction, which in turn results in multiple transacti...

Created 09 Jun 14:16

Automation

1
2 Vote

Attaching the invoice to AI document capture

Needing to attach a supplier invoice when using the AI document capture Being able to come out of the AI document capture to check nominal codes and departments without loosing any information, as nominals change and not defaulted on every invoi...

Created 28 Oct 09:57

Suppliers

0
48 Vote

When sending customer statements allow the automatic addition of copy invoices for overdue amounts.

When sending customer statements (for chasing overdue payments) we often get responses 'never received/cannot find etc.' and requests for copy invoices - quite frankly just delaying tactics. It would be really useful if we could simply automatical...

Created 13 Mar 00:00

0
52 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

3
1 Vote

Allow t9 code payments to allocate against t1 0r t3 invoices in vat cash accounting. because you can do it in standard accounting.

No description provided

Created 17 Nov 14:55

VAT

0
1 Vote

add more characters for ref in PO

users that have their own po referencing

Created 17 Nov 13:34

Defaults / Settings

0