Would be great if we could select multiple customer records and then navigate through them in Customer receipt window same way like we have the below buttons in Activity window. This will facilitate payment allocation as this is currently a manual process…
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…
With open banking now being available, improve the e-bankling facility to make use of Open Banking thus avoiding the need to export a file from Sage and import to the appropriate bank when it can be achieved directly from within the software.
For e…
Hi,
I had incorrect information on an invoice for an account customer on the cash sales acc. I have credited it but the invoice was paid in May and reconciled. For this reason, I have unallocated the payment which was made from 3 transactions. When…
Knowing how much money you have coming in and getting paid on time is vital for the healthy development of your business.
In Sage 50 Accounts, there are a number of tools available to help you keep the income flowing into your operation. Here we take…
Recording supplier payments can be time consuming. Entering transactions in your software and checking that they match the real world transactions in your business bank account is a laborious task. You can cut this time back by using the Sage Accounts…
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…
Great to see STRIPE is now available as an option in Sage 50 for a PayNow button on invoices. However, we take a lot of payments over the phone, and we currently use SagePay which is frankly quite cumbersome compared to Stripe. Are there any plans to…
We are registering payments as already received but when creating a sales order, however when it is despatched and then converted to an invoice and uploaded, it is showing the amount as outstanding in the customers records.
