Sage 50 UKI Ideas Portal

1 Vote

Automation of matching invoices with payment on account

Everyone would benefit who has to allocate payments on accounts that has to wait until the invoice is updated before doing so. The way it works when customer pays via the 'Pay Now' button after the invoice has been created is fab. If there was a s...

Created 12 Dec 13:14

Customers

0
1 Vote

Ability to do supplier batch e-payments

At the moment I have to go into multiple suppliers at month end to process e-payments. Then I go into e-payments to generate the export file. There is currently an option to do "batch supplier payments" but this only processes the payments in Sage...

Created 12 Dec 10:24

Supplier Payments (Modulr)

0
1 Vote

Allow attachments to be linked to sales invoices (not batch invoices)

created invoice attached paperwork which was supplied to customer Currently we print the invoice and attached the customer paperwork to it, this will mean no more printing invoices as the customer paperwork will be attached in sage (scanned).

Created 11 Dec 10:32

Invoices and credits

0
1 Vote

Automatic icon on customer receipt needs more functionality

Bank feeds populates the value of the receipt. However, it fails to work properly if it encounters a credit note. It should also take early settlement discount as an option and tick the VAT box as an option.

Created 09 Dec 14:42

Bank feeds

0
1 Vote

Automatic export of Invoices/Purchase orders to file system

There is no ability within Sage to search for test that has been added to various lines, specifally within invoices and purchases orders. Only the description line of any entry is searchable, comment line 1 and 2 are invisibe once entered. I recor...

Created 07 Dec 15:02

Document storage / Paperless office

0
1 Vote

Free text search ability

There is no ability within Sage to search for test that has been added to various lines, specificallt within invoices and purchases orders. Only the description line of any entry is searchable, comment line 1 and 2 are invisibe once entered. I rec...

Created 07 Dec 14:58

Search / Find

0
332 Vote

All transaction and record types - Attachment facility

We are thinking of going paperless in April and I have noticed that I am unable to attach a sales invoice to / behind the transaction on V26 or V27. I have spoken to your software support team today and they say it's not available. I find it it re...

Created 15 Mar 00:00

Document storage / Paperless office

4
1 Vote

Filter Transaction

I try to filter the transactions by Posted date—there is no filter field for Posted Date on DROPDOWN. Please can you include this as I import data onto Sag, maybe three or four dates, so that I will be able to retrieve those data for my reconcilia...

Created 06 Dec 12:18

Transactions

0
1 Vote

Project numbers to run sequentially

we need to see our projects in numerical order so now we have gone from 9999 to 10000 this is not happening, i can add start date but that doesnt fix the problem completely

Created 05 Dec 11:06

Defaults / Settings

0
1 Vote

Adding Opayo Pay Now Button to Sales Orders

We feel this would speed up payments from our customers, protect the customer's credit card details as they would enter them themselves into Opayo.

Created 05 Dec 11:04

Opayo (SagePay)

0