Ledger | Sage 50 UKI Ideas Portal

We need an alert for duplicate invoice numbers which doesn't rely on the date. It's possible to post a duplicate invoice using a different date and there's no check. It's happened to me which is a huge worry

I think this is a basic necessity I don't understand why this isn't in place. Please can this be considered as a matter of urgency.

To have the ability for Same date recurring invoices once processed to be in alphabetical order

When using a service invoice we need to add further additions to invoices, if we have processed over 200 invoices it would be a lot easier to assign the invoice number to the additional items and to crosscheck with our sales index if they were alp...

Cumumative Sales Orders included in Credit Limit Check

In our buiness we are the intermediary. Our customers can place multiple orders at once for different suppliers. In a situation recently we about 10 orders placed by the same customer - all of which were under the credit limit available - therefor...

Ability to add a positive line to a Customer Credit Note

We are often required to issue a credit note which needs a positive line for clarity for the customer

Feature to attach documents to Sales invoices

It would really help if you have a feature of attaching documents to a sales invoice. All our invoices require timesheets but it takes a lot longer to print the invoice and then having to attach the documents before emailing so we cannot even use ...

Stop the same product twice on the same sales order

Stop allowing the same product code being entered twice on the same sales order. we want to avoid duplicate lines being entered as sometimes we entered same product twice in error due to similar codes.

Batch change in invoice screen

Could we add an option to batch change invoices in invoices and credits

Created 24 Apr 12:27

Invoices and credits

0

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event / history log for reports that have been printed

Recurring Invoices to be emailed to multiple addresses

Be able to use different tax codes on one invoice

We need an alert for duplicate invoice numbers which doesn't rely on the date. It's possible to post a duplicate invoice using a different date and there's no check. It's happened to me which is a huge worry

To have the ability for Same date recurring invoices once processed to be in alphabetical order

Cumumative Sales Orders included in Credit Limit Check

Ability to add a positive line to a Customer Credit Note

Feature to attach documents to Sales invoices

Stop the same product twice on the same sales order

Batch change in invoice screen