Sage 50 UKI Ideas Portal
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Recent
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1
Vote
To be able to print Customer receipts
No description provided
Created 04 Dec 11:36
Customers
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
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