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

Created 20 Aug 10:12

Invoices and credits

0
3 Vote

Product Credit Notes NOT to update stock OPTION

If a credit note is just a price adjustment only - the item(s) should NOT be added to stock quantity. Old Sage had a pop-up question " do you want to adjust stock Y/N - but this has vanished on recent updates. Raising a SERVICE credit will only ad...

Created 08 Feb 13:35

Invoices and credits

0
4 Vote

Last Cost Price in product details

Presently accounts 50 defaults to the last cost price posted when on adjustment in, if the input is incorrect it will not be automatically picked up until maybe someone looks at the activity in a project. To correct the problem you need to do an a...

Created 02 Nov 14:29

Products and services

0
3 Vote

Sales Order - Add with Gross Sales Price and Sage Nets this down for VAT

We sell on multiple marketplaces. The details we receive from them are always Gross Selling Price, and each marketplace has a different price. The current way that Sage works means we would need to go into every item, and add the Gross Sales Price...

Created 02 Feb 12:57

Sales orders

0
4 Vote

Pay Now Button to Sales Orders / SOP Proforma's

Allow funtion to add the Pay Now Button to Sales Orders/Proforma Sales Orders. Currently can only be added to actaul Invoices and Statements. But we use the Sales Order module to enter customer orders and issue SOP Proforma's from this module. Cus...

Created 26 Oct 12:42

Sales orders

0
3 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
3 Vote

Provide option to incorporate amended invoices using same number but with RevA or similar

No description provided

Created 01 Feb 12:24

Invoices and credits

0
2 Vote

Link customer invoice layout to customer record

It would be really useful if Sage could default to a specific customer sales invoice template, based on something in the customer account, for example the analysis fields.

Created 10 May 09:47

Invoices and credits

1
4 Vote

PRINTING A RECEIPT FOR A CUSTOMER WHO REQUESTS ONE IN PDF FORMAT

No description provided

Created 24 Oct 11:06

Customers

0
3 Vote

Integration with phone system

We would like to be able to phone a customer from his customer page. Also when a customer phone in we would like his customer details to pop up on our screen.

Created 31 Jan 14:51

Customers

0