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…
Please can Sage50 consider the option to leave the default date blank upon entering transactions to ensure that the correct document date is entered, and not posted as today's date.
This will ensure that there are no future transactions sitting in the…
As we import credit card statements, we cannot match Purchase Orders created for Purchase Orders, so the invoice and PO isn't linked, and it comes up as a warning on our VAT Return (POs marked as delivered and not invoiced). There's no way to link the…
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…
We currently use the alerts function for customers and products as this is a really useful tool. The issue is that they don't always get deleted once the alert is actioned, so it would be useful to be able to run a report once a week to check which alerts…
So the idea is that if you have multiple companies with Sage50 and the businesses interact with each other. When a Sales invoice is created in company A on company A's sage, company B will receive the electronic confirmation of this invoice on company…
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…
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…
Please add a purchase invoices / credits window under Suppliers/Purchase Orders, similiar to what we get for sales invoices.
It would give a single location to see, filter purchase invoices and credits without having to know the supplier or print reports…
We now use AutoEntry to process our purchase invoices which creates an external link within the Sage 50 accounts data.
It would be advantageous to make the URL available in Report Designer so we can include it on PDF Reports thus providing a drill-down…
Afternoon All,
Is anyone using the Sage Salary & Supplier Payment add on for Sage 50 and if so how are you find it?
My firm sends around 100 supplier payments per month and this is what i am particularly interested in automating and turning paperless…
I want to upload supplier invoices in to sage rather than having to enter them all manually and also bank payments in to a specific bank account. Is it possible and if so where can I get the templates from. I have included a screen shot of the bank payments…
We currently run a 'paperless' process which involves scanning and filing GRNs and delivery notes, matching them up with invoices in another folder, checking the invoice is correct, moving them all to another folder then accounts will open the invoice…
Is there anyway of printing a suggested payment report without including the direct debit payments? I am currently printing a Supplier Invoices Due report and excluding direct debits by individually ticking the boxes in 'not in' drop down menu. If I could…
