Sage 50 UKI Ideas Portal

1 Vote

Edit posted invoice nominal code in original [memorandum] invoice

Our accounts' CoA was in a mess (with lots of split ranges) after years of ad hoc additions and changing reporting needs. As a result we relaid our accounts moving the nominal codes around and the current invoices were transferred across (the post...

Created 18 Sep 10:53

Invoices and credits

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
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
1 Vote

Being able to print a collection or delivery note for the part allocated items on a sales order

No description provided

Created 13 Sep 10:03

Sales orders

0
1 Vote

Standing Orders

Whenever I take on a new customer for my payroll bureau, I make them set up a standing order for their monthly payments. I know how to send my bank details through my banking app, but I'd like to send an acknowledgement by email (or text) when the...

Created 12 Sep 17:58

Customers

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

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
1 Vote

Duplicate a Sales Order from the Customer Record/Order Tab

A Purchase Order can be duplicated either through the Supplier Record/Order Tab or the Purchase Order list. It would be useful to us if this could also be the same for Sales Orders so through the Customer Record/Order Tab and through the Sales Ord...

Created 11 Sep 09:25

Sales orders

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

Change the follow up date to the most recent rather than the first one entered

I am doing credit control and when making notes in the communications section on a customer in sage I am only able to see the first call back date when trying to organise by follow up. This is now causing us an issue as I'm not being shown or noti...

Created 09 Sep 12:55

Customers

0