Sage 50 UKI Ideas Portal

1 Vote

Product Code for negative values on invoice

I have to enter the same phrase on certain sales invoices for a negative value. Using 'M Message Line' in Product Code column is time consuming. Currently having to memorise an invoice template with this phrase using 'S2 Special item'. Recall the ...

Created 23 Sep 13:07

Invoices and credits

0
9 Vote

Customer Receipt - Show balance

When you enter a customer receipt, would it be possible when you enter a customer in the account box (under customer detail) the outstanding balance shows. For example if I have a receipt of £60 on the bank statement reference JONES but I have 3 c...

Created 21 Apr 00:00

Customers

0
4 Vote

when making a product the location should be able to filter drop down so staff cant make up different locations

No description provided

Created 07 Mar 16:57

Products and services

0
6 Vote

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

Created 18 Oct 12:31

Customers

1
6 Vote

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 ...

Created 16 Oct 13:03

Invoices and credits

0
1 Vote

Edit posted invoice nominal code in original [memorandum] invoice

Our accounts' CoA was in a mess (with lots of split ranges) after years of ad hoc additions and changing reporting needs. As a result we relaid our accounts moving the nominal codes around and the current invoices were transferred across (the post...

Created 18 Sep 10:53

Invoices and credits

0
4 Vote

print or email , print should not be yes if in fact it has NOT been printed

When emailing a sales order it should NOT say it has also been printed when in fact it has not ,this has lead to missed notes actually been printed , this fault has gone on long enough now , it needs sorting

Created 14 Feb 09:32

Sales orders

1
3 Vote

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
1 Vote

Being able to print a collection or delivery note for the part allocated items on a sales order

No description provided

Created 13 Sep 10:03

Sales orders

0
1 Vote

Standing Orders

Whenever I take on a new customer for my payroll bureau, I make them set up a standing order for their monthly payments. I know how to send my bank details through my banking app, but I'd like to send an acknowledgement by email (or text) when the...

Created 12 Sep 17:58

Customers

0