Ideas

Showing 330

List unallocated credit notes and payments on the purchase ledger

This would be useful to ensure we do not over-pay our suppliers. Also useful for reporting on the effectiveness of ledger clerks in allocating these items.

Dick Dick over 1 year ago in Allocate 1 Already Exists

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

4 VOTE

Post code search

Post code field on new sales ledger or purchase ledger account field, has a search facility, to save time on data input.

SANDY BROWN over 1 year ago in Account / Account 0 Idea Accepted - Gauging Support

8 VOTE

Rapid Invoice - Include link to add invoice

Introduce a function to allow attaching documents to individual lines (attach/pdf button on right side of the line). Current system only allows this function in single invoice entry and using this interface means i then have to go into each indivi...

Guest about 3 years ago in Rapid Invoice 3 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

18 VOTE

Direct Debit Suppliers Excluded From Suggested Payment Report

Create a seventh payment group for Direct Debit suppliers and when you run the supplier suggested payments report these are automatically excluded from the report so you don't have to go to amend suggested payments and take them out every time. Or...

Guest over 7 years ago in Suggested Payments 1 Idea Accepted - Gauging Support

9 VOTE

Show invoice numbers on allocation session drilldown

When looking an allocation within the SL module you can only see the invoice number and the date of the allocation. It would be very helpful if you could also see the invoice date in this view. Thanks

Guest over 3 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

3 VOTE

Syncing Credit Notes into Go Cardless

The ability to add Credit Notes to Go Cardless to allow a customers amount owed to be reduced so that it matches the owed balance in Sage

Kelly Ball over 1 year ago in GoCardless 0 Idea Accepted - Gauging Support

8 VOTE

add a column showing the outstanding values on a sales ledger enquiry

Rick Rick over 3 years ago in Transaction Enquiry / Transaction Enquiry 1 Idea Accepted - Gauging Support

1 VOTE

Card payments via Lloyd's cardnet automation

We use Lloyd's Cardnet as our card payment provider. A large number of our card payments come up with an error in Sage but do still appear in our bank. At present we are having to check our card provider portal to see the money has come in and the...

Karen Marsh 5 months ago in Opayo 1 Not an idea

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