Purchase Ledger (Suppliers)

Showing 239 of 2225

Amend date on receipts/payments without having to unallocate first

It could be done on Sage 50 so i am unsure as to why now you have to unallocate the payment/receipt to change the date to them reallocate.

Courtney Sharman 3 months ago in Payment / Payment/Receipt 1 Idea Accepted - Gauging Support

1 VOTE

Increase Supplier Stock Code Length

At the moment, the supplier stock code length is capped to 24 characters. We would like this extending as its not capturing the full code length for the customer.

Timson, Abbi 3 days ago in Purchase Ledger (Suppliers) 1 Review Required

2 VOTE

Populate Details on Payment Detail Report

Currently the Payment Detail report shows blank under Detail column where it would be useful if it could add certain details from the supplier ledger. It would be good if this was customisable

Karen Law 7 days ago in Generate Payments 0 Idea Accepted - Gauging Support

47 VOTE

Allow fields to be searchable in list view even if columns are hidden

In Sage 50, information you could access drilling down into an order could be searchable whether its in a showing column or not. For example, you could search part of an address and it would bring up the orders containing this. Info referenced by ...

Ella Browell 5 months ago in List / List 2 Idea Accepted - Gauging Support

164 VOTE

Amend Generate Suggested Payments to be able to add Filters, Either for Analysis code or bare minimum Payment Group

Customers always have issues around the blanket nature of the generate payments screen being a blankets one size fits all option. The option seems to be incredibly dated not having not been changed since the inception of Sage MMS/200. It could be ...

Derek Taylor over 1 year ago in Generate Payments / Suggested Payments 6 Idea Accepted - Gauging Support

21 VOTE

Exclude accounts with Negative Cheque Balance from Suggested Payment Report

The suggest payment report is almost useless as it includes accounts with a negative balance. There is no way to filter out these accounts so they don't show on the report which means you have to manually remove the negative amounts from the repor...

sarah wall 3 months ago in Generate Payments 1 Idea Accepted - Gauging Support

8 VOTE

Allow default nominal code but variable cost centre

Often a cost type is the same so the nominal code is consistent but the cost centre varies according to the supplier / customer.

Rachel Bartholomew about 1 month ago in Account / Account 1 Idea Accepted - Gauging Support

104 VOTE

SUPPLIER PAYMENT MANUALLY - THIS OPTION NEEDS THE ABILTY TO PRODUCE A REMITTANCE ADVICE AND REPRINT A REMITTANCE ADVICE AS AND WHEN REQUIRED

Currently using the Supplier payment option for entering a payment whether allocated to an invoice or just a POA / deposit does not allow for a remittance advice to be printed. In particular this is an issue if you want to produce a remittance for...

Victoria Hanley almost 3 years ago in Generate Payments 1 Idea Accepted - Gauging Support

25 VOTE

Keep Attachments when Archiving

It is a legal requirement to keep documents for customers / suppliers for a number of years, the customers want these attachments to be easily accessible, currently when archiving takes place the links to these documents are removed, and the docum...

Vicci Crawshaw 9 months ago in Archive / Archive 1 Idea Accepted - Gauging Support

1 VOTE

ebanking plugin for Handelsbanken

ebanking plugin for Handelsbanken to enable sage to link directly with the bank

ANNETTE OCONNOR 13 days ago in Ebanking (Payments) 6 Idea Accepted - Gauging Support

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