Sage 50 UKI Ideas Portal

3 Vote

Display invoice quantity on the customer activity tab

Currently the customer activity tab only displays date/inv no/details and value of sales invoices, it would be helpful to have the qty and rate values displayed.

Created 02 Jan 13:02

Customers

0
21 Vote

Allow an invoice to appear on customer activity where the goods are given free of charge

Sometimes our goods are allocated to customers FOC. Currently we have to charge 1p on the invoice so that the invoice appears on the customer activity when updated. Currently the stock ledgers are updated for goods with zero charge but to re

Created 12 Oct 00:00

Customers

0
2 Vote

In screen view of an invoice/purchase or sales order

This would be beneficial because more than one user at a time could see the data. For example I am on a call with the sales team talking about an invoice and we both want to click it open and see the detail better to discuss it but only one person...

Created 21 May 10:18

Ledger

0
13 Vote

We receive payments from multiple customers every day but do not use bank feeds. Why is there not a "Batch Customer Receipts" option in the same way there is a "Batch Supplier Payments" option ? This would avoid multiple individual post

NULL

Created 01 Nov 00:00

Customers

0
1 Vote

Stop quotes going to sales order

A quote becomes a sales order when the customer accepts the quote. The conversions between quoting and winning a quote is all over the place. I have read there is a technical reason why this is happening but from a client and logical business pers...

Created 14 Oct 18:00

Quotations

0
1 Vote

Project drop down on sales invoice

Within the posting details section on line items when raising a sales invoice where there is currently nominal code, departments etc there should definitely be a projects option as well. This would make the software more seamless and give better o...

Created 14 Oct 12:13

Projects

0
2 Vote

Link customer invoice layout to customer record

It would be really useful if Sage could default to a specific customer sales invoice template, based on something in the customer account, for example the analysis fields.

Created 10 May 09:47

Invoices and credits

1
2 Vote

On Purchase Order Display to be able to show Project Reference Number

No description provided

Created 10 May 08:07

Suppliers

1
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

If the Project Code field could be added to Main Supplier Activity screen ac enquiry

No description provided

Created 09 May 15:20

Suppliers

0