Ideas

Showing 102

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 ...

Derek Taylor over 1 year ago in Generate Payments / Suggested Payments 6 Idea Accepted - Gauging Support

23 VOTE

Exclude accounts with Negative Cheque Balance from Suggested Payment Report

The suggest payment report is almost useless as it includes accounts with a negative balance. There is no way to filter out these accounts so they don't show on the report which means you have to manually remove the negative amounts from the repor...

sarah wall 4 months ago in Generate Payments 1 Idea Accepted - Gauging Support

105 VOTE

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 3 years ago in Generate Payments 1 Idea Accepted - Gauging Support

2 VOTE

Populate Details on Payment Detail Report

Currently the Payment Detail report shows blank under Detail column where it would be useful if it could add certain details from the supplier ledger. It would be good if this was customisable

Karen Law 30 days ago in Generate Payments 0 Idea Accepted - Gauging Support

9 VOTE

Ability to import/export customer discount groups

We have hundreds of customer specific discount groups which has taken a huge amount of time to manually input into the system. We also keep a spreadsheet of this outside of Sage as reference. As new customers or discounts are updated, it would be ...

Ella Browell 6 months ago in Import/ Export 1 Idea Accepted - Gauging Support

6 VOTE

Import / update PO Lines quantites and Pricing against a po

Import / update PO Lines Stock Codes - quantites and Pricing against a po we would like to be able to import or amend product codes with quantities and pricing when we recive a final quote or BOW

Victoria Hanley 5 months ago in POP 1 Idea Accepted - Gauging Support

13 VOTE

Better flow of information for stock

It would be good if you could see in one place the stock selling price and the stock buying price, the location and the quantity in stock, I am new to Sage and find the flow between Stock, Sales and Purchases is very limited. Finding the informati...

Sally Bruce almost 2 years ago in Stock 3 Idea Accepted - Gauging Support

7 VOTE

Customer transactions to import at a summary invoice/credit note level

It would be great if customer transactions can be imported at a summary invoice/credit note level with the option to drill down to individual transaction lines available when looking at the customer's account transaction history.

Cecilia Akum about 1 year ago in Customer/Supplier Transactions 0 Idea Accepted - Gauging Support

32 VOTE

Ability to be able to import cash book transactions as well as journal entries

Some of our banking has multiple lines on it, which are repeated on a weekly basis. To avoid having to retype in each week it would be good to either set up a template so only values/dates need to be added or be able to import a csv file instead.

Guest almost 7 years ago in Cash Book 2 Idea Accepted - Gauging Support

8 VOTE

The ability to import the UOM or update a UOM on an existing stock record

No description provided

Guest over 1 year ago in Stock 1 Idea Accepted - Gauging Support

Please enter your email address

FILTER BY FIXED IN VERSION

FILTER BY CATEGORY