Sage 50 UKI Ideas Portal

1 Vote

Option to change the ref shown on Product activity for Goods Inwards from POs to more useful ref.

Currently the Goods Inwards transaction on the product activity shows the purchase order number (Order No field)and you have to click in 2 further screens to get the Supplier invoice number or your own ref number. So when you need to search for a ...

Created 27 Aug 11:45

Products and services

0
1 Vote

Column on Invoice screen to show consignment number

It would be very useful to see at a glance the consignment number of a dispatched invoice from the invoices screen without having to go into an invoice. Would help with tracking which orders where dispatched and the courier. Also sometimes you can...

Created 27 Aug 11:34

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

Enable the ability to remove unwanted departments

No description provided

Created 22 Mar 11:11

Departments

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
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
12 Vote

We receive payments from multiple customers every day but do not use bank feeds. Why is there not a "Batch Customer Receipts" option in the same way there is a "Batch Supplier Payments" option ? This would avoid multiple individual post

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Created 01 Nov 00:00

Customers

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

Product Line items on sales invoices created from Sales Orders NOT to collate altogether on one line in the detail column in the customer account. Need only the Description header

I wanted to start using the sales order module to create sales invoices instead of manually creating invoices each time. The fact that the products do not need to be input every single time is fantastic. Saves time in having to add in the header i...

Created 21 Aug 13:14

Invoices and credits

0