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
4 months ago
in Generate Payments
0
Idea Accepted - Gauging Support
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 ...
Changes to generate payments Pay Single Supplier Routine
1. Show supplier balance (as with Amend Suggested Payments) 2. Show Supplier bank account in the Account field as default (From supplier basic data?) 3. Do not close the routine on completion 4. Retain date from previous entry This would reduce th...
Guest
over 1 year ago
in Generate Payments
0
Idea Accepted - Gauging Support
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 2 years ago
in Generate Payments
1
Idea Accepted - Gauging Support
It would be great if more than one user can generate purchase ledger payments at one time (of course providing they are generating them for different payment groups.) We have two employees who both raise payments at the same time of the month (for...
Guest
about 2 years ago
in Generate Payments
0
Idea Accepted - Gauging Support
Currently the date defaults to an old date in the past and is not corrected users end up with transactions date incorrectly - this causes major issues with automatic bank reconciliations and other reporting. it&s also quite time consuming for ...
Saeed Malik
over 2 years ago
in Generate Payments
1
Will not implement
Generate Payments - validation of supplier BIC and IBAN codes
Before generating the SEPA compliant bank submission file, the supplier BIC and IBAN codes should be validated and the payment process cancelled if problems are detected.
Guest
over 2 years ago
in Generate Payments
0
Idea Accepted - Gauging Support
Generate Payments - Allow Cheque Value to Exceed Balance - Setting to default this be ticked
The system needs to made more fool proof - this is one example. If you do not tickAllow Cheque Value to Exceed Balance when Generating Payments - the suppliers that have exceeded their balances cause a payment run to fail and subsequently the BACS...
Saeed Malik
almost 3 years ago
in Generate Payments
0
Idea Accepted - Gauging Support
Payment Processing - Grid Based Selection of Invoices to be paid to increase user effficiency
to be able to list all invoices due to be paid for all suppliers in a grid allowing each invoice to be selected for payment by ticking the appropriate line rather than having to click into the line to enter the amount to be paid filters to allow t...
Saeed Malik
over 5 years ago
in Generate Payments
0
Idea Accepted - Gauging Support