Ledger | Sage 50 UKI Ideas Portal

1 Vote

Filter Invoices by Order Number

The filter list of fields does not include Sales Order number It is available on the list headings

Self Bill module to create an invoice and send it out as in the youtube video Sage 50 - Self Billed Invoice and in other accounting packages SAP

Available in other accounting packages why not in the UK package?

Allow all users to view my attachments in Projects

Hello In Projects, I'm saving PDF documents in the memo folder, but no one else on the team can see them. Is there a way that you can make them visible to every one when they look in the project ? Regards Helen

Created 08 Jun 23:00

Document storage / Paperless office / Projects

0

2 Vote

Reason code to be added when creating customer credit

A table of reason codes could be set up by the user, for example Reason 1 - Duplication Reason 2 - Incorrect pricing etc It should then be possible to generate a report for a specified time period, splitting the credit notes by reason code and pro...

Supplier Alerts - We use 2 x difference Nominal Codes for when entering Invoices and would like an Alert to prompt us to check which nominal codes to use on entering invoices.

We have a Supplier that we use 2 x difference Nominal Codes for when entering Invoices and would like an Alert to prompt us to check which nominal codes to use on entering invoices.

SUPPLIERS GIVE DATES FOR DELIVERIES BUT IT IS A MAUAL TASK TO LOAD ON TO EACH SOP ORDER

ACURATE INFORMATION WOULD BE AVAILABLE TO THE SALES TEAM AS TO WHEN DELIVERIES ARE ARRIVING

Product Categories to be decimal precision specific for quantity and price

This would save time and improve the efficiency of Sage 50 Accounts

Created 15 Aug 08:00

Products and services

0

Sage 50 UKI Ideas Portal

Filter by status

Filter by category

Filter Invoices by Order Number

Self Bill module to create an invoice and send it out as in the youtube video Sage 50 - Self Billed Invoice and in other accounting packages SAP

Allow all users to view my attachments in Projects

Reason code to be added when creating customer credit

Supplier Alerts - We use 2 x difference Nominal Codes for when entering Invoices and would like an Alert to prompt us to check which nominal codes to use on entering invoices.

Increase details field character length in Batch Invoice

Electronic attachments

Aged Creditors Report to show CIS Subcontractors balances after CIS deductions

SUPPLIERS GIVE DATES FOR DELIVERIES BUT IT IS A MAUAL TASK TO LOAD ON TO EACH SOP ORDER

Product Categories to be decimal precision specific for quantity and price