Sage 50 UKI Ideas Portal

1 Vote

Add Charity Fund choice to Service Invoices

It is essential to keep funds in balance to apply a fund number to ALL P&L transactions. However it is not currently possible to choose a fund number when creating a service invoice. Please can this option be added

Created 27 Aug 09:14

Charitable funds / Charities

0
3 Vote

Having a report which can identify which cusomer/supplier records have alerts created

No description provided

Created 10 Jan 09:02

Customers

0
2 Vote

Ability to batch products and set as inactive even though they have BOM

No description provided

Created 02 May 12:35

Products and services

0
3 Vote

Display invoice quantity on the customer activity tab

Currently the customer activity tab only displays date/inv no/details and value of sales invoices, it would be helpful to have the qty and rate values displayed.

Created 02 Jan 13:02

Customers

0
2 Vote

A time on the entries in transactions would also be helpful along with the date

No description provided

Created 24 Apr 14:06

Transactions

0
2 Vote

Allow emails to be attached when inputting batch supplier invoices

it would save time as I would only have to save the item once. It would be quicker to look up an invoice if there was a query, it would provide a better audit trail.

Created 23 Apr 15:02

Invoices and credits

0
1 Vote

Product Line items on sales invoices created from Sales Orders NOT to collate altogether on one line in the detail column in the customer account. Need only the Description header

I wanted to start using the sales order module to create sales invoices instead of manually creating invoices each time. The fact that the products do not need to be input every single time is fantastic. Saves time in having to add in the header i...

Created 21 Aug 13:14

Invoices and credits

0
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
2 Vote

Customer Default Department code should pull through on Sales transactions unless specifically overridden on order line

No description provided

Created 18 Apr 10:43

Customers

0
2 Vote

Minimum Order Value setting

It would be great if we could add a minimum order value setting to customers accounts. If the minimum order value is not met then the sales order cannot be dispatched.

Created 18 Apr 10:25

Sales orders

0