Sage 50 UKI Ideas Portal

2 Vote

CONVERT QUOTATIONS TO A PROFORMA

If a customer wants to proceed with a quotation and it gets marked as won it automatically goes to a sales order or invoice but we have no way of identifying if they have paid or not. It needs to have the proforma option.

Created 04 Mar 15:02

Quotations

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

Be able to select specific transactions from the 'include previously unreconciled transactions' window

You can only currently choose to include all, or ignore all, whereas in some circumstances you only want to include some of them. Means that you have to manually adjust the return and that creates more work.

Created 05 Jul 13:16

VAT

0
1 Vote

Ability to Change and Add COA Categories

Speaking with a customer who would love to have the functionality to add extra categories to the COA (the fixed part at the top) They are aware the current ones can be re named but would like to have the extra line details to split the current fix...

Created 05 Jul 09:13

Nominal codes

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
2 Vote

Allow Recurring Journals to be set up in the Nomial Accounts, rather than having to set them up in the Bank Account section

No description provided

Created 01 Mar 10:41

Nominal codes

1
2 Vote

Net Value Discount on Purchase Orders

If a large order has a discount applied, you have to manually divide the discount by each line and go into every line to set a discount.

Created 01 Mar 10:26

Purchase order

1
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

Having more than 2 supplier contacts on the supplier record

No description provided

Created 03 Jul 14:27

Suppliers

0
2 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