Sage 50 UKI Ideas Portal

1 Vote

User Name to be displayed against GNR No. and Date

Within the Delivery Tab on Purchase Orders, for there to be a field that gives the user name against the Goods received No. and Date of transaction. In transactions there is the ability to review the financial transactions and who posted them, but...

Created 18 Jul 14:13

Purchase order

1
1 Vote

Purchase Order Not Fully Completed

Sometimes a PO won't fully complete. Even when all stock and invoice has been allocated, it leaves it as part completed even though it isn't!

Created 18 Jul 11:20

Purchase order

0
1 Vote

Linking Purchase order's generated from the sales order to match Pack sizes that they are on the sales order and not on the POP or product record.

No description provided

Created 18 Jul 10:03

Purchase order

0
3 Vote

Allocate supplier settlement terms to credit notes

Our suppliers expect us to discount the credit notes by the agreed settlement discount. Therefore when making payments to a supplier (using Supplier Payment screen) which has an agreed settlement discount on, we are able to discount the value of...

Created 06 Dec 09:53

Invoices and credits

0
1 Vote

Duplication of Service Invoice - not need to close the Service Invoice Window after saving an invoice

We duplicate invoices to several customers (approximately 30 in one go) with the same details, amount, nominal code etc. Each time we save the invoice we have to close the "service invoice" window, can it be possible that this window does not requ...

Created 16 Jul 11:35

Invoices and credits

0
1 Vote

Customer / supplier duplicate

To easily copy a customer record to a supplier record and vice versa.

Created 16 Jul 08:10

Suppliers

0
2 Vote

Enable the ability to remove unwanted departments

No description provided

Created 22 Mar 11:11

Departments

0
3 Vote

Complete Details Product Importing

Why is it that all fields on the details tab of a products page can't be imported? We're trying to implement a Purchase Ordering System and there's no option to import 'Supp Unit Qty' field; this is very important where you purchase products in di...

Created 27 Nov 12:15

Products and services

0
2 Vote

Option to mark supplier invoice as disputed on Sage 50 Standard

I believe this should be a standard feature.

Created 18 Mar 14:01

Suppliers

0
1 Vote

SUB-CONTRACTOR LABELS

This will be a significant time saving for any Sage user in the construction industry and it would seem common sense to have Labels as an option in the Sub-Contractor menu in the same way that it already exists in the Supplier menu.

Created 12 Jul 10:21

Subcontractors / CIS

0