Sage 50 UKI Ideas Portal
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Recent
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1
Vote
Be able to use different tax codes on one invoice
No description provided
Created 04 Sep 10:14
Invoices and credits
1
1
Vote
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.
Created 03 Sep 14:56
Suppliers
0
1
Vote
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...
Created 03 Sep 12:50
Invoices and credits
0
1
Vote
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...
Created 03 Sep 10:12
Customers
0
1
Vote
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.
Created 02 Sep 11:11
Sales orders
0
4
Vote
Increase details field character length in Batch Invoice
Increase details field character length in Batch Invoice as the limit is 60 and ideally would be 120
Created 18 Dec 10:18
Invoices and credits
0
2
Vote
Product Quantity Discounts
We want to put in a specific discounted value, and have Sage work out the discount percentage. At the moment we can only input a percentage value and Sage generates the discounted value. We are having to calculate the percentage in Excel at the mo...
Created 06 Jun 14:45
Products and services
1
4
Vote
Aged Creditors Report to show CIS Subcontractors balances after CIS deductions
CIS subcontractors. On their account or the Aged Creditors, it doesn't show the after CIS tax balance. This is useless to people who rely on aged creditors to pay invoices. It will constantly involve manual labour. If you have lots of CIS subcontr...
Created 15 Dec 14:52
Subcontractors / CIS
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
2
Vote
Ship Date on Sales Orders
Think this is an option on the NA Sage 50, Currently we have order date and due date. Due date is normally used for the delivery date, but for reporting it would be handy to have a ship date.
Created 04 Jun 14:31
Sales orders
0
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