Sage 50 UKI Ideas Portal

2 Vote

Allow attachments to be linked to sales invoices (not batch invoices)

created invoice attached paperwork which was supplied to customer Currently we print the invoice and attached the customer paperwork to it, this will mean no more printing invoices as the customer paperwork will be attached in sage (scanned).

Created 11 Dec 10:32

Invoices and credits

0
4 Vote

MORE CUSTOM FIELDS WITHIN PRODUCT SALES ORDER

No description provided

Created 11 Nov 14:52

Sales orders

0
205 Vote

Amend Customer or Supplier Account Reference

We have suppliers or customers that change their name and although you can change their name in the name field you are unable to change their actual account reference. This would be useful especially as we have Sage linked to another sys Change cu...

Created 28 Jul 00:00

Customers / Suppliers

4
1 Vote

Generate PO defaults

Currently this is set to default to the customer delivery address. This causes us issues when sending POs directly to supppliers as the "deliver to" section of the PO gives our supplier the information for our customer.

Created 23 Dec 09:27

Sales orders

0
1 Vote

Mark quote as won improvements

Having prompts to add a customer order number when marking as won and being able to mark quotes as won from the sales order screen would be beneficial.

Created 23 Dec 09:23

Quotations

0
3 Vote

Depreciation from the day was purchased

when doing month end if sage can look at purchase date so it doesn't backdate depreciations when running month ends

Created 21 Nov 13:23

Fixed assets

0
4 Vote

Show the time that a transaction is processed

No description provided

Created 04 Nov 13:51

Invoices and credits

0
42 Vote

Pay Now button on the Sales Orders

We've recently rolled out the Pay Now (Stripe) button on invoices. It's working well but we could really use the feature on Sales Orders as this is where where issue proforma invoices from and it would be great to be able to include a pay now butt...

Created 15 Dec 00:00

Sales orders

1
11 Vote

Have the ability to undo stock delivered against a purchase order

If an item or items on a purchase order have been received on Sage by accident (e.g. by using the receive all button when not all items on the PO have actually been received or by selecting the wrong PO number and clicking receive deliveries) the ...

Created 20 Jun 10:37

Purchase order

0
4 Vote

Reconcile Balance sheet nominal codes

It seems ridiculous that I have to run an excel report alongside sage in order to see that a balance sheet account is reconciled. Having a reconcile function within the nominal code would allow me to match items and easily see how the balance on t...

Created 22 Oct 14:12

Nominal codes

1