Sage 50 UKI Ideas Portal

16 Vote

To stop 'Yes' appearing in the printed column when an invoice/purchase order etc. has been emailed (not printed)

Whether we have or have not printed an invoice/purchase order is useful for us to see so that we do not have duplicates or be missing documents that can make it confusing or mean we miss something. Clicking on the email button and having it then s...

Created 7 Nov 12:00pm

Defaults / Settings

0
14 Vote

Facility to change quotations to proforma

I repair tools, as such we quote on repairs. Every now and then, my customers say great, but can you send it as a proforma. Which means we have tp lose the quote and start again

Created 23 Jan 11:58am

Defaults / Settings

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10 Vote

When running differnt companies use different colours for each

No description provided

Created 25 Apr 11:58am

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10 Vote

Payment due date - EOM

Can the option for a due date at the end of the month, following a certain number of days, be added to the credit terms? Eg: Invoice date: 15/12/23 Payment terms: 60 days end of month Due date: 28/02/24 Invoice date: 15/10/23 Payment terms: 30 day...

Created 2 Nov 10:45am

Defaults / Settings

4
6 Vote

Enable Sales Orders to be linked to Projects, like Purchase Orders can be.

We can allocate PO's to a Project, but cannot do the same with SO's. This makes the Project module of not much use. It would be so much more useful if SO's could be allocate to Projects in the same way as PO's can.

Created 27 Jun 08:28pm

Defaults / Settings

1
6 Vote

Increase the number of characters in the customer & suppler a/c

This would make the code more informative and relate to the customer/supplier more readily

Created 20 Feb 12:10pm

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5 Vote

Ability to bulk-allocate an Alert to multiple Products, Customers or Suppliers in one go.

A lot of products, customer and suppliers share the same Alerts, but currently each alert has to be entered one-by-one.

Created 27 Jun 08:22pm

Defaults / Settings

1
5 Vote

Combined save and close button

Quotes/orders/invoice/PO's have a save or close option, after selecting save, a blank window is left open which then requires closing.

Created 3 Nov 12:50pm

Defaults / Settings

1
4 Vote

Tax on Delivery address to have a default on settings somewhere or follow the Customer tax code.

When a customer is created and you select a Tax code T6, the registered address follows that no problem BUT for some reason the Delivery address is going to T1, this too should follow the Customer tax code.

Created 12 Jan 08:44pm

Defaults / Settings

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4 Vote

CREATING A NEW PRODUCT CODE

When creating a new product the code drops into the list. Previously it would stay at the top so you could select the code you have just created. Now it vanishes into the list and you have to retype the code to select.

Created 1 Oct 10:32am

Defaults / Settings

1