Purchase Ledger (Suppliers)

Showing 240 of 2228

Add due date to Transaction Query

Add the due date to supplier transaction enquiry as its own column

Leanne Mann over 1 year ago in Transaction Enquiry 0 Idea Accepted - Gauging Support

Edit Customers & Suppliers In Grid Format

If you have an update that effects multiple customer or supplier accounts, it would be nice to be able to edit them en masse in grid format, where you could copy and paste the change into a specific field before arrowing down to the next record, a...

Tracy Thomson over 1 year ago in Batch Change / Batch Change 2 Idea Accepted - Gauging Support

8 VOTE

Being able to attach purchase invoices after they were posted

I tried to attach purchase ledger invoices after they were posted onto Sage. Unfortunately you can only attach documents while you enter them , and only on Invoice not Rapid ( which is much faster if you have batch of invoices). I tend to import m...

Pilarz Ela over 1 year ago in Invoice/Credit 4 Idea Accepted - Gauging Support

3 VOTE

E-Banking Compatibility with AVD

Currently e-banking uses an ini file in C:\ProgramData\Sage\Sage EBanking - our client's AVD environment has 2 servers that will sign the user into the server with the lowest load, so this file is not updating on both machines when updated. The ma...

Lee Wilson 7 months ago in Ebanking (Payments) 0 Not an idea

6 VOTE

Be able to re-size the "Transactions" section within the "Customer Transaction Enquiry" screen

It'd be useful if you could adjust the height of the "Transactions" section when in the "Customer Transaction Enquiry" screen. Sometimes there might be one transaction with lots of lines in the nominal sub-section, or several invoices in the alloc...

John Wilkins about 1 year ago in Transaction Enquiry / Transaction Enquiry 2 Idea Accepted - Gauging Support

5 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 12 months ago in Suggested Payments 3 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

7 VOTE

Non-base currency supplier or customer

Can we see both the foreign and base currency values of Suppliers and Customers displayed on the Supplier and Customer lists

Ronan Cosgrove over 1 year ago in List / List 0 Idea Accepted - Gauging Support

9 VOTE

Not paying all suppliers from Suggested Payments without doing them individually or doing a lot of amending

When you run a suggested payments report showing all suppliers awaiting payment, it would be good if you could then be able to tick the ones you wish to pay to generate payments. I currently have about 500 suppliers that are paid monthly and altho...

Guest over 2 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

7 VOTE

Proforma account for suppliers

Ability to transact through the PO function for a one time supplier without wishing to store all their details on a PL account record.

Cherry Moran almost 2 years ago in Account 1 Idea Accepted - Gauging Support

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