Sage 50 UKI Ideas Portal

2 Vote

report showing purchase order and purchase invoice allocated to it

if you could click on the purchase order and it shows you the purchase invoice allocated to it it would save vast amounts of time searching - the reverse of the purchase invoices - where you can click on the arrow and it takes you to the relevant PO

Created 11 Jun 03:31pm

Purchase order

0
10 Vote

Close a period/month end to allow purchase invoices received late to be posted with correct date without effecting a prior period

Any other accounting software i have used you are able to close down sales, purchase ledgers etc and once they are closed nothing will post into these periods.

Created 21 May 11:27am

Invoices and credits

0
1 Vote

On recurring invoices be able to add Quantity/Rate

We have customers who can have varying number of units each month that need to be checked off before running the recurring invoices. Would be great if there was a way to add other columns to the main splash for Recurring items under Customer Invoi...

Created 12 Jun 02:20pm

Invoices and credits

0
4 Vote

Customers UKIMS Numbers

No description provided

Created 28 May 09:12am

Customers

0
5 Vote

Supplier Bank Details

We would like to suggest an audit trail function when bank details have changed for existing suppliers -

Created 20 May 09:21am

Suppliers

0
3 Vote

Customer Receipt

Sometimes a Client requires a receipt for their records after payment has been made, it would be good if Sage could generate this, to send to the Client.

Created 20 May 08:41am

Sales orders

0
2 Vote

Delivery Address Notes

Not sure why there are two different delivery notes fields in the Customer Delivery Address Section, but it would save a lot of time if the second one (see screenshot) was added to the Sales Order/Invoice Screen so i can be seen when creating a do...

Created 27 May 03:41pm

Customers

0
9 Vote

TICK BOX TO HIDE COMPLETED PURCHASE ORDERS

It would make it easier to see those purchase orders that are still outstanding. A small tick box, like the customer and supplier inactive tick box

Created 20 Mar 10:40am

Purchase order

1
6 Vote

PART DELIVERIES - ALLOW PART DELIVERIES WITHOUT INVOICING FOR A PART DELIVERY

It would be great if we could do part deliveries which would allow us to printout part delivery notes and update the stock without having to invoice for each part delivery. The only way to do this is to amend allocations and despatch to a PDF the ...

Created 15 Apr 09:59am

Sales orders

1
37 Vote

Schedule monthly statements

Having a facility to produce and send automatically by email. scheduling monthly statements would save time by not having to individually generate and send statements, it will also help with cash flow by making sure required statements are sent an...

Created 23 May 02:54pm

Customers

0 Coming Soon