Ideas

Showing 104

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

9 VOTE

Ability to import/export customer discount groups

We have hundreds of customer specific discount groups which has taken a huge amount of time to manually input into the system. We also keep a spreadsheet of this outside of Sage as reference. As new customers or discounts are updated, it would be ...

Ella Browell 6 months ago in Import/ Export 1 Idea Accepted - Gauging Support

6 VOTE

Import / update PO Lines quantites and Pricing against a po

Import / update PO Lines Stock Codes - quantites and Pricing against a po we would like to be able to import or amend product codes with quantities and pricing when we recive a final quote or BOW

Victoria Hanley 5 months ago in POP 1 Idea Accepted - Gauging Support

14 VOTE

Payment Processing

I find the whole Payment processing laborious, extremely time consuming and out of date. Instead of Printing a suggested Supplier Payment report , then having to amend, then printing another report and so on, it would be good to have all the Suppl...

Kate Clement about 1 year ago in Suggested Payments 1 Idea Accepted - Gauging Support

16 VOTE

Ability to create foreign currency bank file for upload from generate payments.

would be beneficial for all multi currency companies

DEaglan lowry over 1 year ago in Ebanking (Payments) / Suggested Payments 0 Idea Accepted - Gauging Support

12 VOTE

Santander - Faster Payment Template

We do not use the BACS as a payment function. The fast-approaching changes that are taking place with the Santander banking platform mean that we cannot create and import payment files. Please develop a Faster payment File option for creating paym...

Sharon Harkins about 1 year ago in Suggested Payments 5 Review in progress

13 VOTE

Better flow of information for stock

It would be good if you could see in one place the stock selling price and the stock buying price, the location and the quantity in stock, I am new to Sage and find the flow between Stock, Sales and Purchases is very limited. Finding the informati...

Sally Bruce almost 2 years ago in Stock 3 Idea Accepted - Gauging Support

7 VOTE

Customer transactions to import at a summary invoice/credit note level

It would be great if customer transactions can be imported at a summary invoice/credit note level with the option to drill down to individual transaction lines available when looking at the customer's account transaction history.

Cecilia Akum about 1 year ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

6 VOTE

Remittance

More and more suppliers expect remittances. I also like to receive them when customers pay us. Is there a way to produce as I've been told it can only be done if credit control facility is used, which I don't.

Christine Sellick about 1 year ago in Suggested Payments 3 Idea Accepted - Gauging Support

32 VOTE

Ability to be able to import cash book transactions as well as journal entries

Some of our banking has multiple lines on it, which are repeated on a weekly basis. To avoid having to retype in each week it would be good to either set up a template so only values/dates need to be added or be able to import a csv file instead.

Guest almost 7 years ago in Cash Book 2 Idea Accepted - Gauging Support

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