Sage 50 UKI Ideas Portal
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Vote
Duplicate a Sales Order from the Customer Record/Order Tab
A Purchase Order can be duplicated either through the Supplier Record/Order Tab or the Purchase Order list. It would be useful to us if this could also be the same for Sales Orders so through the Customer Record/Order Tab and through the Sales Ord...
Created 11 Sep 09:25
Sales orders
0
1
Vote
Change the follow up date to the most recent rather than the first one entered
I am doing credit control and when making notes in the communications section on a customer in sage I am only able to see the first call back date when trying to organise by follow up. This is now causing us an issue as I'm not being shown or noti...
Created 09 Sep 12:55
Customers
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
1
Vote
Estimate or valuation tab
It would be great to be able to show any variation between the valuation and the invoice, too. Keeping track of valuations on sage, rather than a manual system.
Created 05 Sep 12:32
Invoices and credits
0
1
Vote
Asset class transfer
No description provided
Created 05 Sep 09:21
Fixed assets
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
event / history log for reports that have been printed
when i raise a sales order i print off various reports i.e a copy of the sales order to pin to the customers order, I then produce a works order for production to carry out the work required and from time to time the reports go missing and i would...
Created 04 Sep 15:18
Sales orders
0
1
Vote
Recurring Invoices to be emailed to multiple addresses
No description provided
Created 04 Sep 13:04
Invoices and credits
0
1
Vote
Be able to use different tax codes on one invoice
No description provided
Created 04 Sep 10:14
Invoices and credits
1
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