Sage 50 UKI Ideas Portal

1 Vote

Dashboard for inventory, overdue sales and purchase orders

This would be very useful to our business and bring sage in line with competitors software

Created 30 Oct 13:13

Business dashboard

0
1 Vote

Adding a Special Customer fixed price for a specific quantity

We give some customers a special price for a part if they purchase a specific quantity but the system does not allow us to enter that. it is also useful for purchase orders as our suppliers do the same for us.

Created 30 Oct 13:09

Products and services

0
1 Vote

In invoice / credit screen to have a column which shows if you have applied a discount to a line so you can see it when you are invoicing.

by adding a new column to the invoice / credit so when you click new invoice it will be seen in that screen.

Created 29 Oct 14:41

Invoices and credits

0
1 Vote

send text messages

So currently to chase people for payment I have to manually type in their mobile number to my phone and message them, it would be very useful if there was a function in sage that let me text reminders

Created 29 Oct 11:18

Invoices and credits

0
3 Vote

Complete Details Product Importing

Why is it that all fields on the details tab of a products page can't be imported? We're trying to implement a Purchase Ordering System and there's no option to import 'Supp Unit Qty' field; this is very important where you purchase products in di...

Created 27 Nov 12:15

Products and services

0
2 Vote

Link customer invoice layout to customer record

It would be really useful if Sage could default to a specific customer sales invoice template, based on something in the customer account, for example the analysis fields.

Created 10 May 09:47

Invoices and credits

1
2 Vote

On Purchase Order Display to be able to show Project Reference Number

No description provided

Created 10 May 08:07

Suppliers

1
2 Vote

If the Project Code field could be added to Main Supplier Activity screen ac enquiry

No description provided

Created 09 May 15:20

Suppliers

0
3 Vote

Supplier Account Reference on Product Activity

At the moment we can see the Sales AC Ref on the product activity but not the Supplier AC Ref.

Created 15 Nov 14:34

Products and services

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