Sage 50 UKI Ideas Portal

1 Vote

Filter Invoices by Order Number

The filter list of fields does not include Sales Order number It is available on the list headings

Created 20 Aug 10:12

Invoices and credits

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
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

Enable the ability to remove unwanted departments

No description provided

Created 22 Mar 11:11

Departments

0
1 Vote

SUPPLIERS GIVE DATES FOR DELIVERIES BUT IT IS A MAUAL TASK TO LOAD ON TO EACH SOP ORDER

ACURATE INFORMATION WOULD BE AVAILABLE TO THE SALES TEAM AS TO WHEN DELIVERIES ARE ARRIVING

Created 15 Aug 12:52

Suppliers

0
1 Vote

Product Categories to be decimal precision specific for quantity and price

This would save time and improve the efficiency of Sage 50 Accounts

Created 15 Aug 08:00

Products and services

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

Create alerts within a product record

This would be beneficial for most employees within our company and would allow us to save alot of time overall as we currently have to look in various places to find particular information out where this would pop up straight away with the relevan...

Created 14 Aug 13:26

Products and services

0
1 Vote

When saving sales order a message to pop up in there's missing nominal codes

Currently when you update the invoice it comes up with a message to let you know there's missing nominal code. It would be easier if the message came up when the sales order was entered.

Created 14 Aug 09:51

Sales orders

0
3 Vote

More text lines made available withn invoice notes

No description provided

Created 23 Oct 12:58

Invoices and credits

0