Sage 50 UKI Ideas Portal

1 Vote

expand the number of banks that you have plug ins for

No description provided

Created 13 Jan 10:32

Suppliers

0
3 Vote

Mass price change on all Recurring Invoices/Orders

Just in the way that you can export product pricing, increase pricing and then import it back into Sage, I suggest that the same function should be available for the recurring invoices/orders. The customers that use this function are likely to be ...

Created 02 Dec 10:01

Importing transactions / records

0
4 Vote

Applying a email signature to letters

No description provided

Created 11 Nov 15:36

Suppliers

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
53 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
11 Vote

Post Code lookup

Post code lookup option when loading new customer or supplier instead of typing addresses. It would save so much time and think would be a great feature to have in this day and age.

Created 04 Jun 12:01

Installing / Uninstalling

0
4 Vote

Bank Feeds- When searching Customers/Suppliers show the account balance as well as the account number and account name

When you are entering a customer receipt/supplier payment, you must choose a customer and open the account before you see their outstanding items. We have customers who are part of a group with very similar names and often have to open several acc...

Created 06 Nov 16:00

Bank feeds

0
5 Vote

AI Document Capture - allow customisation for Supplier name to be entered in details and to select invoice total rather than line by line entry

Line by line entry should be optional

Created 08 Oct 14:15

Automation

0
10 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

IDEA OR BUG? If a customer has an alert set as a pop up when creating a new order but the sales team duplicates an existing order, the alert does not pop up.

We use this alert to nofify the sales team of various bits of information, the main one being to send the sales order to accounting, not manufacturing as there is a potential problem on the customer's account.

Created 17 Dec 15:34

Sales orders

0