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 ...
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
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
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
about 1 month ago
in Generate Payments
0
Idea Accepted - Gauging Support
Allow Repeat Order Templates to Allocate stock where stock quantities are negative
Allow Repeat Order Templates to Allocate stock where 'allow negative stock' and 'Can over allocate negative stock' is selected on the product group. Even when Auto Allocate is selected this does not happen. You take orders for a fresh product you ...
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
To update the exchange rate to the period or current rate when creating an order from a Repeat Order Template.
The Repeat Order Template within SOP uses the exchange rate that was saved with the original template and does not recalculate and use the system or period rates for the new order date
Kyle Moore
almost 2 years ago
in Repeat Order Templates
0
Idea Accepted - Gauging Support
Generate Payments - validation of supplier BIC and IBAN codes
Before generating the SEPA compliant bank submission file, the supplier BIC and IBAN codes should be validated and the payment process cancelled if problems are detected.
Guest
over 3 years ago
in Generate Payments
0
Idea Accepted - Gauging Support
Currently the date defaults to an old date in the past and is not corrected users end up with transactions date incorrectly - this causes major issues with automatic bank reconciliations and other reporting. it&s also quite time consuming for ...
Saeed Malik
over 3 years ago
in Generate Payments
1
Will not implement
It would be great if more than one user can generate purchase ledger payments at one time (of course providing they are generating them for different payment groups.) We have two employees who both raise payments at the same time of the month (for...
Guest
about 3 years ago
in Generate Payments
0
Idea Accepted - Gauging Support