Sage 50 UKI Ideas Portal

9 Vote

Add "External Reference" to on-screen Activity; display for Customers and Suppliers and allow customisation (ie. add/remove/move) of the fields displayed.

During input of Purchase Invoices, we record both our internal invoice reference ('internal reference' field) and the suppliers invoice ('external reference' field) reference. When displaying the Supplier activity on screen, currently, only the In...

Created 13 Sep 23:00

Customers / Suppliers

0
4 Vote

Customer Payment Terms

You are currently only able to select between 0-30 on payment terms, some customers may pay on 45 nett or 60 day terms but you are unable to enter on the system to show this.

Created 01 Feb 13:20

Customers

0
5 Vote

Ability to add the 'Ex Ref' extra reference field to recurring bank transactions

No description provided

Created 19 Oct 10:58

Bank accounts

0
1 Vote

Larger Range of nominal codes within CIS facility

At present we cannot distinguish between different machinery we are hiring in under CIS

Created 02 Dec 10:20

Subcontractors / CIS

0
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
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
10 Vote

Factored Customers

What field can I use that will show up on invoices and credit screen whether a customer is factored or not? I had used the additional field analysis 1 but that doesnt work. I want to easily identify from the invoices/credit screen a factored customer

Created 24 Apr 23:00

Customers

0
4 Vote

BOM / Bundled products which look and act similar to a BOM for the client but allow pricing and reporting to be completed at a component level

Bear with me on this on! We breakdown the sales of our goods and services depending on nominal codes set out for each product allowing us to review and report on sales of various different business functions and product areas. I.e. products relati...

Created 17 Jan 11:24

Products and services

3
8 Vote

It would be helpful is both Supplier and Customer accounts offered a merge option

It would be helpful is both Supplier and Customer accounts offered a merge option. This is needed so not to lose track of historic transactions.

Created 09 Nov 00:00

Customers / Suppliers

0
2 Vote

CIS payments due report. I would like a report along the same lines as the supplier payment due report which shows what I actually need to pay my subcontractors, taking into account deductions. Just now all the reports show the invoice value with no deduction taken into account

No description provided

Created 07 Aug 10:39

Subcontractors / CIS

1