Sage 50 UKI Ideas Portal

2 Vote

to be able to add sales invoices to supplier remittance

we have number of suppliers who are also our customers. it would be useful if we you deduct sales invoices when creating payment remittance

Created 28 Jun 11:11

Suppliers

2
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

CIS Module Tax deduction of 20% should be taken before paying the invoice in full

Useful to all customers using CIS module

Created 17 Apr 10:27

Invoices and credits

0
1 Vote

Foreign Trader Bug

Warning for changing account status uses mixture of base and foreign currency

Created 30 Aug 14:02

Customers

0
4 Vote

Purchase Orders to show what supplier invoice numbers have been entered against them

We currently have to keep an excel sheet of all Sage purchase orders, and type into it the supplier invoice number(s) received which relate to that purchase order. Can this show as another field within the Purchase Orders module?

Created 02 Feb 10:17

Purchase order

0
4 Vote

Option to add an attachment to a sales invoice

We would like to add engineer reports and applications to our sales invoices so that it facilitates the members of staff who work from home and makes it easy to retrieve information.

Created 01 Feb 09:11

Invoices and credits

1
1 Vote

Import Sales invoices from 3rd Party to be able to send natively from Sage50

We currently have to invoice through our EPOS system for stock control but we want to be able to import that invoice line information so we can send the invoices through Sage50 so we have credit control, automation etc.

Created 28 Aug 09:42

Invoices and credits

1
2 Vote

Ability to amend sales order type to Quote type

It is very easy to create a quotation as a sales order by accident. The ability to correct this error (even if only at administrator level) would be invaluable. One cannot overcome this issue currently and has to make some sort of reference on the...

Created 19 Jun 14:03

Sales orders

0
2 Vote

Supplier Account Number to show on a Remittance Advice

Add in the supplier record a supplier account number - this can be picked up from the remittance for our supplier to recognise their account number, to allocate our payment to the correct account.

Created 18 Jun 10:17

Suppliers

0
1 Vote

Option to change the ref shown on Product activity for Goods Inwards from POs to more useful ref.

Currently the Goods Inwards transaction on the product activity shows the purchase order number (Order No field)and you have to click in 2 further screens to get the Supplier invoice number or your own ref number. So when you need to search for a ...

Created 27 Aug 11:45

Products and services

0