Sage 50 UKI Ideas Portal

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

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
2 Vote

On Purchase Order Display to be able to show Project Reference Number

No description provided

Created 10 May 08:07

Suppliers

1
6 Vote

Add New to Toolbar on the top of Customer Record

We have just moved to start using the Quotations feature in Sage 50. It seems a glaring omission (and I would imagine a simple fix) to NOT have a "New Quote" button on the Toolbar at the top of a Customer Record page to go along with the "New Invo...

Created 17 Feb 00:00

Customers

0
3 Vote

Drill Down Search

In the search being able to keep drilling down

Created 18 Jan 10:12

Products and services

0
2 Vote

If the Project Code field could be added to Main Supplier Activity screen ac enquiry

No description provided

Created 09 May 15:20

Suppliers

0
3 Vote

Increase product price on the pricelist at once

With prices fluctuating we need to be able to increase a product selling price for all customer using this product at once. Either by an amount or percentage. At the minute each individual price has to be changes. It is labour intensive. It should...

Created 15 Jan 14:59

Products and services

1
1 Vote

Import Sales invoices from 3rd Party to be able to send natively from Sage50

We currently have to invoice through our EPOS system for stock control but we want to be able to import that invoice line information so we can send the invoices through Sage50 so we have credit control, automation etc.

Created 28 Aug 09:42

Invoices and credits

1
1 Vote

Option to change the ref shown on Product activity for Goods Inwards from POs to more useful ref.

Currently the Goods Inwards transaction on the product activity shows the purchase order number (Order No field)and you have to click in 2 further screens to get the Supplier invoice number or your own ref number. So when you need to search for a ...

Created 27 Aug 11:45

Products and services

0
1 Vote

Column on Invoice screen to show consignment number

It would be very useful to see at a glance the consignment number of a dispatched invoice from the invoices screen without having to go into an invoice. Would help with tracking which orders where dispatched and the courier. Also sometimes you can...

Created 27 Aug 11:34

Invoices and credits

0