Not Planned

Thank you very much for taking the time to tell us about your idea to improve Sage 50cloud Accounts, or to comment on another user’s idea.

Sage are currently reviewing all of the ideas from our customers with the view to include those that have gained the most votes in a future release.

Unfortunately, since posting your wish it has not gained enough support from other members for it to be considered for inclusion in a future release.

To see what we currently have planned, please take a look at all the ideas with the status of Currently ‘Coming soon’.

Supplier discount payments

In the credit control section we have entered the settlement discount and payment due by, yet this is not followed through automatically to the payment screen, so each discount has to be entered manually, along with ticking the box to say it includes VAT, there could even be a box at the top for all discounts in the payment to be inclusive of VAT rather than individually. Or in the credit control as a default that feeds through to payments. Then if the box was ticked, you could then go through all the invoices using F3 payment in full and the discount would automatically be applied, including VAT.