Sage 50 UKI Ideas Portal

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
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

Duplicate a Sales Order from the Customer Record/Order Tab

A Purchase Order can be duplicated either through the Supplier Record/Order Tab or the Purchase Order list. It would be useful to us if this could also be the same for Sales Orders so through the Customer Record/Order Tab and through the Sales Ord...

Created 11 Sep 09:25

Sales orders

0
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

Nett totals on summary

When highlighting a number of sales orders the total value shown in the bottom right corner is a gross figure. I think this would be more useful as a nett figure

Created 24 Jan 15:35

Sales orders

0
5 Vote

Add Attachment to Sales Invoice

The ability to add an attachment, say a Sales Order or other Customer Requests, say an email to a Sales Invoice

Created 08 Nov 10:05

Customers

0
1 Vote

Change the follow up date to the most recent rather than the first one entered

I am doing credit control and when making notes in the communications section on a customer in sage I am only able to see the first call back date when trying to organise by follow up. This is now causing us an issue as I'm not being shown or noti...

Created 09 Sep 12:55

Customers

0
4 Vote

Printing statements from within specific customer account

why can't we print a statement from within a specific customer account? Frequently customers ask for a statement outside month end - to print just one specific statement is time consuming.

Created 19 Jan 14:04

Customers

0
5 Vote

Attach a file / image to a sales order / quotation / invoice

Be able to attach the original order (could be PDF, image, email) and attach this to the created sales order

Created 01 Nov 11:41

Sales orders

0