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
2 Vote

Enable the ability to remove unwanted departments

No description provided

Created 22 Mar 11:11

Departments

0
3 Vote

More text lines made available withn invoice notes

No description provided

Created 23 Oct 12:58

Invoices and credits

0
3 Vote

The ability to add more than one payment date on invoices

We would like to be able to split payment terms over a period of time, so 30/60/90 days

Created 19 Oct 14:20

Invoices and credits

0
2 Vote

Option to mark supplier invoice as disputed on Sage 50 Standard

I believe this should be a standard feature.

Created 18 Mar 14:01

Suppliers

0
2 Vote

The ability to view postcodes on all customers in the column headers

As a senior sales operative this tool would be very useful for field visits when auditing clients

Created 14 Mar 14:05

Customers

1
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

SOP PAGE 2 with Delivery details and date field for reporting combine to 1 page

saves time

Created 10 Oct 13:54

Sales orders

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