Sage 50 UKI Ideas Portal

2 Vote

Ship Date on Sales Orders

Think this is an option on the NA Sage 50, Currently we have order date and due date. Due date is normally used for the delivery date, but for reporting it would be handy to have a ship date.

Created 04 Jun 14:31

Sales orders

0
2 Vote

Change the way Oldest Debt (in days) is calculated.

The Oldest Debt (in days) in the customer section currently correlates to the date the invoice was generated, but surely it would make more sense for this to correlate to the date the invoice is due? It would make it easier to know how long an inv...

Created 04 Jun 11:46

Customers

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

Filter in Bank Batch Supplier Payments

No description provided

Created 21 Oct 10:31

Bank accounts

0
1 Vote

Purchase Order Update - Be able to select more than one row

When entering a purchase invoices from the purchase order screen i click Purchase order update, I then change the number of items received to agree with the supplier invoice. There maybe many lines. Sometimes orders are part dispatched. there shou...

Created 21 Oct 08:32

Purchase order

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

Self Bill module to create an invoice and send it out as in the youtube video Sage 50 - Self Billed Invoice and in other accounting packages SAP

Available in other accounting packages why not in the UK package?

Created 31 May 11:39

Invoices and credits

0
2 Vote

Reason code to be added when creating customer credit

A table of reason codes could be set up by the user, for example Reason 1 - Duplication Reason 2 - Incorrect pricing etc It should then be possible to generate a report for a specified time period, splitting the credit notes by reason code and pro...

Created 28 May 13:57

Invoices and credits

0
2 Vote

Supplier Alerts - We use 2 x difference Nominal Codes for when entering Invoices and would like an Alert to prompt us to check which nominal codes to use on entering invoices.

We have a Supplier that we use 2 x difference Nominal Codes for when entering Invoices and would like an Alert to prompt us to check which nominal codes to use on entering invoices.

Created 28 May 11:26

Suppliers

0
6 Vote

Free Text Field on quotes, sales orders and invoices

It would be good to have a free text field on quotes, sales orders and invoices which would allow more characters, up to 1000 ideally, we often have to add lots of information to invoices.

Created 26 Oct 23:00

Invoices and credits / Sales orders

1