Sage 50 UKI Ideas Portal
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Recent
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Vote
Ship Date on Sales Orders
Think this is an option on the NA Sage 50, Currently we have order date and due date. Due date is normally used for the delivery date, but for reporting it would be handy to have a ship date.
Created 04 Jun 14:31
Sales orders
0
10
Vote
Supplier &; Customer Addresses Autofill from Postcode ??
Very simple idea.
Created 17 Jul 23:00
Customers / Suppliers
1
1
Vote
VAT Month Check
When clicking on the "Calculate VAT Return" have an extra check box to say "Are The Months Correct" Yes or No box
Created 01 Jun 06:01
VAT
0
1
Vote
epayments for customer refunds
No description provided
Created 31 May 08:48
Customers
0
1
Vote
Custom fields on Nominal records
No description provided
Created 29 May 10:38
Nominal codes
0
2
Vote
When updating ledgers with a PO that has multiple line, allow input of Supplier Invoice Date and Supplier Invoice Number so that each line is populated with this
No description provided
Created 19 Dec 15:33
Purchase order
1
2
Vote
ENABLE SENDING "CUSTOMER" REMITTANCE
When my customer wants to know what is the detailed remittance for a pacific payment he issued I don't have a way showing him. [This is happening often enough when the customer pays he's balance but later on his bookkeeper /accountant will want to...
Created 15 Dec 09:56
Customers
0
2
Vote
View price when adding item from Products and Services to a quote
When adding an item to a quote, I want to be able to see the price of the item before it is added.
Created 14 Dec 13:26
Quotations
0
2
Vote
Improve fixed asset import template
When I imported my fixed asset register using the Sage recommended template it does not have a column for depreciation to date. Therefore when you run depreciation on these imported assets, the asset record does not show depreciation to date. It o...
Created 13 Dec 14:34
Fixed assets
0
2
Vote
PRICE LIST AND SPECIAL PRICING
Hi, i was wondering on the price list when you add a customer to that and he has a special price on a product ( eg price ) ... once done and you go to the sales order and process his order with other multi lines ... which this is all in black when...
Created 05 Dec 08:21
Sales orders
0
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