Ideas

Showing 29

Credit note reasons

Add in the ability to select reasons for a credit note from a drop down list to ensure better analysis of credit reasons (i.e. invoicing error, customer returned due to product issue, etc)

Tayla Adams 16 days ago in Invoice/Credit / New/Amend Invoice / New/Amend Return 0 Idea Accepted - Gauging Support

79 VOTE

Ability to attach documents in other modules, e.g. Sales Ledger, Sales Order Processing.

The ability to attach / scan documents to sales transactions, for example may wish to attachproof of delivery. Please add examples of where and why you would find this useful. Thank you

Guest over 7 years ago in Invoice/Credit 5 Partially Implemented

12 VOTE

Sage 200 Bank Feeds - increase polling speed

Hi, From speaking to Sage support I gather Bank Feeds has a delay in the polling of information from banking institutions. I've seen information stating that transactions up to midday, can become available to download from midnight that evening ...

Stuart Mcalister almost 2 years ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 2 Idea Accepted - Gauging Support

17 VOTE

Bank Feed Limits

Remove the limit on the number of bank feeds rules available to be set up from 300 to unlimited. Sage provide the ability to add bank rules for accounts, to remove the inefficiency of manually keying transactions but at the same time put a limit o...

Guest over 4 years ago in Bank Feeds 2 Idea Accepted - Gauging Support

1 VOTE

Attach document to multiple transactions at once

I am aiming to try and attach one document to multiple transactions without having to select and add to each transaction individually

Molly Armsworth 3 months ago in Invoice/Credit / Invoice/Credit / Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

10 VOTE

Bank feed rules - bank transfer

On bank feeds, there is the option to create a bank transfer manually for a transaction. However when creating bank rules, there doesn't seem to be functionality to create a rule for a bank transfer. We have over 100 different cashbooks and the au...

Andy Donaldson almost 4 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

1 VOTE

Add Alica Bank

The use of Alica bank is ever increasing and more companies are moving over to this new bank. It would be useful for Sage to incorporate this bank within the ebanking module so customers like us can use this instead of having to make this via the ...

Becky Ford 5 months ago in Bank Feeds / Bank Feeds (Bank Reconciliation) 0 Idea Accepted - Gauging Support

8 VOTE

Save Bank Rules

When issues occur on Bank Feeds and the only option to resolve the issue is disconnect and reconnect, it causes the problem where bank rules are effectively deleted. Where a customer has numerous bank rules, this is certainly a big problem and ver...

John Turner over 4 years ago in Bank Feeds 0 Idea Accepted - Gauging Support

3 VOTE

Sales/Purchase Ledger Duplicate Reference & Date Check Tool to allow check on reference only

It would be good if this checker could have an option to check the Reference Only rather than both the Reference & Date having to be duplicated for the warning message to appear.

Howard Taylor over 1 year ago in Invoice/Credit / Invoice/Credit 0 Idea Accepted - Gauging Support

3 VOTE

Nominal code look up

When looking for the correct nominal code, is it possible that you could enter a few characters and the look up will start from there rather than going through the whole nominal list.

Debbie Waring over 1 year ago in Invoice/Credit / Invoice/Credit 1 Already Exists

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