Purchase Ledger (Suppliers)

Placing purchase invoices on hold at point of entry

It would be useful to be able to put a purchase invoice on hold at the time of entering onto the system. Preferably a tick box with the option of description if necessary

Debbie Fleming 7 months ago in Invoice/Credit 2 Idea Accepted - Gauging Support

25 VOTE

Assign Bank accounts to Customers/Suppliers

We have 5 currency accounts and it is too easy to post receipts or payments to the incorrect bank account when posting within the customer/supplier account - as the bank account always defaults to our sterling account. Incorrect postings to bank a...

Cathy Pennycook almost 2 years ago in Account / Account 1 Idea Accepted - Gauging Support

2 VOTE

ebanking plugin for ISO 20022

The user needs to export an ISO 20022.pain.xml file for GBP, but currently: UK plugs do not export to xml SEPA plugin can only pay EUR suppliers

Hamish Macdonald 2 months ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

13 VOTE

Allow filters to be set up the same way as custom report manager

There is a function to set a filter on a list view as public or private but it would be really beneficial to be able to tick per user if they have access to it or if it's hidden. We rely heavily on filters across modules and often they are relevan...

Ella Browell about 1 year ago in List / List 1 Idea Accepted - Gauging Support

1 VOTE

Project Analysis on Sage Web Portal

It would be beneficial for Project Analysis to be available within the Sage Web Portal, removing the need for users to switch back to the Desktop application to enter this information. Ideally, Project Analysis should be available on both Purchase...

Cindy Cruickshank about 1 month ago in Invoice/Credit 1 Will not implement

9 VOTE

Allow default nominal code but variable cost centre

Often a cost type is the same so the nominal code is consistent but the cost centre varies according to the supplier / customer.

Rachel Bartholomew 11 months ago in Account / Account 1 Idea Accepted - Gauging Support

4 VOTE

Allocation Session

Both Professional and Standard for both Sales and Purchase Ledger On the Allocation Session Drilldown on Transaction Enquiries it shows what transactions were allocated and which user entered those transactions. However if you have a Invoice enter...

Andrew Siddles 5 months ago in Allocate / Allocate / Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

2 VOTE

Add J P Morgan Bank for ebanking

Client is switching banks from NatWest to J P Morgan Access and can no longer process payments as feature not available for this bank

Darren Tolley 2 months ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

16 VOTE

Payment Processing

I find the whole Payment processing laborious, extremely time consuming and out of date. Instead of Printing a suggested Supplier Payment report , then having to amend, then printing another report and so on, it would be good to have all the Suppl...

Kate Clement over 1 year ago in Suggested Payments 1 Idea Accepted - Gauging Support

11 VOTE

Add nominal narrative to customer/supplier screen

You can see the detail of the invoice/credit on the customer/supplier screen instead of drilling in at the bottom - can easily export to excel

Courtney Sharman over 1 year ago in Transaction Enquiry / Transaction Enquiry 3 Idea Accepted - Gauging Support

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