Welcome to the Sage 50 Accounts UKI Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
can we have a way of entering pro formas which are paid and that can be reported on to remind us of the invoices required from suppliers. a further functionality to prevent duplication of invoice entry would be extremly useful by matching the amount and…
We had a credit note from the electricity company. We have three meters, using two different tax codes. When attempting to allocate the remaining credit to the electricity company invoice on Sage50, we found we were unable to as the credit had been created…
Hi all
We are looking into any third party software which will allow us to capture supplier invoices using OCR and automatically import them to Sage 50 matching them against PO's.
Anyone have any recommendations?
Many thanks
Could you please add a filtering option to the batch supplier payments please. Applying this option to this function will help to find specific dates and references for specific payments much easily especially if there are a lot of payments displayed…
Can an import option be added to allow the allocation of customer and supplier payments from an uploaded CSV which includes the transaction ID and amount to allocate?
As our business and team grows it is becoming increasingly more difficult to instinctively know which invoices/ suppliers to be cautious of when making a supplier payment (when it comes to disputed invoices). We find that, all too often, we are paying…
Hi
I was wondering if it would be possible that credit notes could be picked up in the supplier invoices due and overdue report at all
i have included a screen shot of the report and the filter for the "type" as i am assuming this is what will need…
Whilst it is always nice to have something included, neither of these services I'm now paying for within the subscription is of much use to me. I've tried the AutoEntry, in case it helped, but it is slower than doing things manually plus it can't cope…
When posting a Supplier Payment that has been made by faster payment (or another electronic payment) it would be useful and time saving if the 'Cheque' field could be auto filled / populated with the detail in the 'Account Name' field in the associated…
Is there any add on or plug in for sage 50 to add more filters on the batch supplier payment function. The company i work for is a contractor that pays both subcontractors and Normal suppliers and it would be very useful if we could filter between there…
Idea is for a function where supplier payments are automatically assigned to the department/s of the invoice the payment is made against. It would make my job so much quicker and make my reporting more accurate and complete.
I can see that this has…
Occasionally, an invoice from a supplier can fall through the gaps and will not be paid during the allowed credit terms. To avoid this, it would be very useful to allow custom notifications/alerts for suppliers against their supplied invoices.
Example…
Salary and supplier payments provides a secure way to pay your suppliers and HMRC, directly from your Sage 50cloud Accounts software.
An alternative, secure way to pay your suppliers and HMRC, with the added advantage that it links directly to your…
Eliminate re-keying of data, reduce mistakes and save time Payees and payments are submitted to Sage Salary and Supplier Payments service directly from your Sage software, so you don’t have to manually re-enter any details into your bank, or export and…
Salary and Supplier Payments links directly to Sage 50cloud Accounts and offers a secure method of making payments to suppliers or HMRC. If you also use Sage 50cloud Payroll you can also use it to pay your employees. Read more >
Salary and Supplier Payments links directly to Sage 50cloud Accounts and offers a secure method of making payments to suppliers or HMRC. If you also use Sage 50cloud Payroll you can also use it to pay your employees. Read more >
You can enhance your Sage 50cloud Accounts software with a number of add-ons that are available. From trading in foreign currencies, to automating the entry of invoices and receipts or paying your suppliers direct from the software, see what's available…
Most of our purchase orders are prepaid either fully or with an initial deposit and subsequent balance payment before goods arrive.
Currently we just input the payment in the supplier account which then shows a credit balance but there is no link to…
Salary and supplier payments offers an alternative, secure way to pay your suppliers and HMRC, with the added advantage that it links directly to your Sage 50cloud Accounts software.
If you have Sage 50cloud Payroll, you can also pay your employees…
In version 27.1 the new Brexit postponed VAT codes add the notional VAT to the net amount when a PI or PO is created.
IF you are just posting a purchase invoice that is ok as Sage then creates a credit to cancel out the VAT amount on the supplier account…
Salary and Supplier Payments offers an alternative, secure way to pay your suppliers and HMRC straight from your accounts software.
Payments sent via your Salary and Supplier Payments account must be authorised, giving an extra layer of security.
…
