Sage 50 UKI Ideas Portal
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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
Qty on supplier Invoices
It would be really helpful to have the option for the QTY and unit price when inputting supplier invoices
Created 15 Feb 09:58
Suppliers
0
3
Vote
More text lines made available withn invoice notes
No description provided
Created 23 Oct 12:58
Invoices and credits
0
1
Vote
VAT Month Check
When clicking on the "Calculate VAT Return" have an extra check box to say "Are The Months Correct" Yes or No box
Created 01 Jun 06:01
VAT
0
2
Vote
Bill of Materials to calculate Cost Price
We have assembly items with many products bought from suppliers. We have price lists for those suppliers. When we update the price lists for the components, it would help us greatly for the Assembly items' cost to recalculate, so that we can recal...
Created 08 Feb 13:42
Products and services
0
1
Vote
epayments for customer refunds
No description provided
Created 31 May 08:48
Customers
0
1
Vote
Custom fields on Nominal records
No description provided
Created 29 May 10:38
Nominal codes
0
3
Vote
Report on sales orders by order due date / range of dates
A report to show sales orders due to be dispatched / invoiced over a date range.
Created 10 Oct 13:29
Sales orders
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
2
Vote
Invoice to Purchase order
It would be good if you can set up a purchase order directly from an Invoice, like you can on the sales order section.
Created 26 Jan 15:10
Invoices and credits
1
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