Sage 50 UKI Ideas Portal
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Vote
Adding historical income to Projects without affecting the Nominal Ledger
We are a construction business. We have transitioned to using Sage Projects from another system. It would be great to have an option to record historical Income to track project margins. Currently, there is only an options to records historical pr...
Created 27 Feb 10:55
Projects
0
2
Vote
tailoring the diary module to specific requirements.
Moving our non accounting process from paper to electronic using SAGE as an operational software. The diary module is under-utilized and having a greater user defined structure would help immensely with organizing and prioritizing. Using data fiel...
Created 26 Feb 13:45
Diary
0
3
Vote
no duplication of carriage
Hi, when carriage is added to the footer it is included every time an invoice is raised against that order. There needs to be a way to stop it after the carriage has been invoiced in full
Created 30 Oct 11:56
Invoices and credits
0
3
Vote
More characters in the Item Description field in the Purchase Order Function.
This would help when I copy and paste details into the Item Description field in the Purchase Order Function. Currently, I only have so many characters and have to create a message line to add in the rest of the characters. Can this be upgraded pl...
Created 26 Oct 09:44
Purchase order
1
1
Vote
Purchase Order Approval
If a PO is automatically created with routing for approval it becomes just another way to enter an invoice
Created 19 Jun 12:43
Purchase order
0
3
Vote
More text lines made available withn invoice notes
No description provided
Created 23 Oct 12:58
Invoices and credits
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
Changing Dispatch date on sales orders when they are completed including on partial allocations
No description provided
Created 18 Jun 09:24
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
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
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