Sage 50 UKI Ideas Portal

2 Vote

To have the extra reference to show on the supplier account activity rather than have to go to the drop down arrow detail field

No description provided

Created 19 Mar 09:43

Defaults / Settings

0
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 20:44

Defaults / Settings

0
2 Vote

Close after saving

If you make a change to a supplier/customer record or invoice. There should be a save and close option or an auto close default. Instead of having a blank one then show. if youre going through various records it adds time on and is just a bit anno...

Created 06 Feb 10:44

Defaults / Settings

0
1 Vote

Different colours for quotation and invoice screen

if the quote list screen can be a different colour to invoices it will make it more obvious which part of the program you are in, as you can not put an invoice back to being a quote if created as an invoice.

Created 04 Mar 13:14

Defaults / Settings

0
13 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 11:58

Defaults / Settings

0
15 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 07 Nov 12:00

Defaults / Settings

0
2 Vote

Non Creation of remittances on individual bank accounts.

We do not need to create remittances for one bank account. Having a tick box within the details of that account that can be ticked to not create remittances for payments posted to that bank account code. At the moment this can only be turned off f...

Created 24 Jan 11:34

Defaults / Settings

0
8 Vote

When running differnt companies use different colours for each

No description provided

Created 25 Apr 11:58

Defaults / Settings

0
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 01 Oct 10:32

Defaults / Settings

1
1 Vote

Sales Orders Show Individual Net Prices and Total Net Prices. Only shows Total Net Prices currently.

There should be a column added in to the sales order which shows the individual net price after taking in to account and quantity discounts. Currently, it shows the RRP and the total net price. For example RRP - £100. Quantity 3 = 50% discount. Th...

Created 18 Feb 15:57

Defaults / Settings

0