Sage 50 UKI Ideas Portal

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

Foreign Trader Bug

Warning for changing account status uses mixture of base and foreign currency

Created 30 Aug 14:02

Customers

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
1 Vote

Import Sales invoices from 3rd Party to be able to send natively from Sage50

We currently have to invoice through our EPOS system for stock control but we want to be able to import that invoice line information so we can send the invoices through Sage50 so we have credit control, automation etc.

Created 28 Aug 09:42

Invoices and credits

1
2 Vote

Be able to edit a memorised sales order

currently we have to open it, then change it, then save it as a new memorise, then delete the current one, open the new one and rename it

Created 17 Apr 10:37

Sales orders

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
2 Vote

ALERTS ON FOLLOW-UP

When chasing customers for payments etc. there is a tab to click follow up - this should flag up when you log onto sage for the follow-up date as a reminder. Also the follow up date should be the latest date and not the 1st date which is currently...

Created 16 Apr 14:35

Customers

0
2 Vote

Merging of two suppliers/Customers

No description provided

Created 16 Apr 11:52

Suppliers

1
1 Vote

Option to change the ref shown on Product activity for Goods Inwards from POs to more useful ref.

Currently the Goods Inwards transaction on the product activity shows the purchase order number (Order No field)and you have to click in 2 further screens to get the Supplier invoice number or your own ref number. So when you need to search for a ...

Created 27 Aug 11:45

Products and services

0