Sage 50 UKI Ideas Portal

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
3 Vote

project invoicing

It would be useful to be able to invoice through a project. So the invoice can pick up the customer order number automatically and limit errors on posting invoices to the incorrect job. This was how it worked within Sage Job costing

Created 13 Nov 15:24

Projects

0
1 Vote

Option to add discount to a Credit Note

We pay by Direct Debit so get discount on our Invoices but if there is a Credit Note then they allocate discount to that. At the moment I have to enter the Credit Note with the discount taken into account but sometimes they do not take it so the t...

Created 30 Sep 14:51

Invoices and credits

0
2 Vote

Customer Default Department code should pull through on Sales transactions unless specifically overridden on order line

No description provided

Created 18 Apr 10:43

Customers

0
2 Vote

Minimum Order Value setting

It would be great if we could add a minimum order value setting to customers accounts. If the minimum order value is not met then the sales order cannot be dispatched.

Created 18 Apr 10:25

Sales orders

0
2 Vote

Be able to edit a memorised sales order

currently we have to open it, then change it, then save it as a new memorise, then delete the current one, open the new one and rename it

Created 17 Apr 10:37

Sales orders

0
2 Vote

ALERTS ON FOLLOW-UP

When chasing customers for payments etc. there is a tab to click follow up - this should flag up when you log onto sage for the follow-up date as a reminder. Also the follow up date should be the latest date and not the 1st date which is currently...

Created 16 Apr 14:35

Customers

0
2 Vote

Merging of two suppliers/Customers

No description provided

Created 16 Apr 11:52

Suppliers

1
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
1 Vote

Custom product attributes / properties

Currently we use the "Web Details" field in the "Web" tab to create key / value pairs using delimiters, so that when we extract this field into 3rd party software, we can evaluate the data within. However this is flawed as it removes the ability t...

Created 26 Sep 13:44

Products and services

0