Ideas

Showing 35

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

23 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 4 months ago in Generate Payments 1 Idea Accepted - Gauging Support

105 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

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 25 days ago in Generate Payments 0 Idea Accepted - Gauging Support

16 VOTE

In SOP under Quotations - add a Quotations list

It will be beneficial to list just the quotations separately from the standard sales order list. Reducing the need to filter and build complex filters if need just quotes and other fields.

Karen Ona Gibbons over 1 year ago in List 0 Idea Accepted - Gauging Support

4 VOTE

Sales Order Print Status Flag

It would be useful to have an additional status or column of Order Printed True/False (like you get on the PO List) so that the customer knows if the open sales orders have been printed or not

Sarah Bell 7 months ago in List / Print 6 Idea Accepted - Gauging Support

4 VOTE

In sales orders need column to show customer invoice post code

In sales orders need column to show customer invoice post code.

Mark Kent 7 months ago in List 0 Idea Accepted - Gauging Support

13 VOTE

Sales orders turn red when they have gone passed their promised delivery date

In Sage 50 when a stock item fell below its minimum stock holding it used to turn red. I have always thought this would be a good feature to apply to both sales and purchase orders that have gone passed their delivery/despatch dates rather than ha...

Louise Sellars over 2 years ago in List 0 Idea Accepted - Gauging Support

6 VOTE

to change the chq number to alpha/number

In the Generate Payments, having a cheque number sequence on a Bacs run is not very useful. this used to called Batch reference, which was much better/useful. Can't this version of Sage be like our old version please

Tina Hollingsworth over 1 year ago in Generate Payments 0 Idea Accepted - Gauging Support

1 VOTE

show who is the user of the sop on the main invoice screen

i would like to see who raised an invoice in the invoice screen, rather than having to check in the sales order screen each time

Naraine Seth 6 months ago in List 0 Idea Accepted - Gauging Support

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