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.
We have a couple of anomalies which have previously gone unnoticed.
They affect any customer that has had a refund. For example, customer A had a refund back in November 2015 (8 years ago) the value of the refund was £1122.64. If we look at the sales…
Using Sage 50cloud. When making payments using the Supplier Payment button under Bank Accounts, is there a way to set up the "Reference" to a default text? I have highlighted the section on the attached image.
Hi All, wouldn't it be amazing if when opayo downloaded receipts in the chain as it does this in sage that you get to change the bank account the payment + invoice goes to ??
at the moment every opayo payment automates to Nominal 1200 bank which would…
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…
SAGE Cloud currently seems to only allow you to set very standard payment terms e.g. One payment required by a certain due date that you set per invoice. We need to be able to offer our customers split terms and for that to be easily managed in the software…
Morning all, On the Batch Supplier Payment screen.
We have a number of Sage 50 sites that would like the option to be able filter suppliers to be paid Currently you can only filter on invoices due for payment by due date or date range and there are…
Most of our customers pay with order and the payment details are added to the sales order when it is processed. In the list of Sales Orders, or Invoices, t would be very useful to have a column available that displays whether or not payment has been received…
We currently use the Audit tail import function to import long lists of Sales Receipts in to customer accounts. We then manually allocate these payments to customer invoices. Now that the group function is available in V28.1, it would be really great…
Hello,
Is there any report within Sage which displays Payment terms with customers/suppliers?
I have set the Payment terms in the Credit Control area within the Customer/Supplier Record.
However, I have not managed to find any report which…
We use the sales order payment tab to post customer payments, whether thats through the Sage Pay card terminal launched from this tab, or whether that is posting bank payments for pro-forma orders.
One enhancement which would make this a much easier…
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…
There are several ways of recording money coming into and out of your organisation in Sage 50cloud Accounts. The following Knowledgebase articles give an overview of the different ways of recording these transactions in your software.
Recording money…
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 >
We have GBP, USD and EUR bank accounts but have some customers who use other currencies such as DKK. I know I can't allocate from our GBP bank account (which they have paid to) as I have their account set up as DKK. Is there a way around this so that…
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 >
Wondering if anybody could help or have an idea.
im looking to include extra ref when I print out reports.
mostly in day book reports and activity for sales?
I get the ref only not the extra ref on the printout of the reports.
how could I amend…
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 >
Your business may make payments in several different ways. Sage 50cloud Accounts offers a number of different approaches depending upon what you want to record in your accounts.
Find out how >
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…
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.
…
There’s a well-known saying in business: “turnover is vanity, profit is sanity, but cash is reality”. More businesses fail through lack of cash than any other reason so managing your cash flow is vital.
Having enough money in your business can be…
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…
