Sage 50 UKI Ideas Portal

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
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

event / history log for reports that have been printed

when i raise a sales order i print off various reports i.e a copy of the sales order to pin to the customers order, I then produce a works order for production to carry out the work required and from time to time the reports go missing and i would...

Created 04 Sep 15:18

Sales orders

0
1 Vote

Recurring Invoices to be emailed to multiple addresses

No description provided

Created 04 Sep 13:04

Invoices and credits

0
1 Vote

Be able to use different tax codes on one invoice

No description provided

Created 04 Sep 10:14

Invoices and credits

1
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

We need an alert for duplicate invoice numbers which doesn't rely on the date. It's possible to post a duplicate invoice using a different date and there's no check. It's happened to me which is a huge worry

I think this is a basic necessity I don't understand why this isn't in place. Please can this be considered as a matter of urgency.

Created 03 Sep 14:56

Suppliers

0
1 Vote

To have the ability for Same date recurring invoices once processed to be in alphabetical order

When using a service invoice we need to add further additions to invoices, if we have processed over 200 invoices it would be a lot easier to assign the invoice number to the additional items and to crosscheck with our sales index if they were alp...

Created 03 Sep 12:50

Invoices and credits

0
1 Vote

Cumumative Sales Orders included in Credit Limit Check

In our buiness we are the intermediary. Our customers can place multiple orders at once for different suppliers. In a situation recently we about 10 orders placed by the same customer - all of which were under the credit limit available - therefor...

Created 03 Sep 10:12

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