Sage 50 UKI Ideas Portal

2 Vote

Invoice to Purchase order

It would be good if you can set up a purchase order directly from an Invoice, like you can on the sales order section.

Created 26 Jan 15:10

Invoices and credits

1
2 Vote

Include All Comments Lines When Generating A Purchase Order From A Sales Order

As we use all 3 lines when entering a product (Description, Comment 1, Comment 2), it would be handy to include all of these lines to save us going back and copying/pasting each line.

Created 22 Jan 14:33

Sales orders

0
2 Vote

Add the ability to generate a reminder to file a VAT return

It would be good to have Sage pop up a reminder to file a VAT return if it hadn't been filed after a month (or a settable period). It should be possible to look at past returns to determine the interval and then automatically create a suitable rem...

Created 22 Jan 10:49

VAT

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

NULL

Created 01 Nov 00:00

Customers

0
2 Vote

Profit Column

No description provided

Created 18 Jan 10:10

Sales orders

0
1 Vote

Purchase Order Approval

If a PO is automatically created with routing for approval it becomes just another way to enter an invoice

Created 19 Jun 12:43

Purchase order

0
1 Vote

Changing Dispatch date on sales orders when they are completed including on partial allocations

No description provided

Created 18 Jun 09:24

Sales orders

0
2 Vote

Manage promised payments by instalments

Sometimes customers offer to pay off outstanding balance by instalments (weekly/monthly/other). The promised payment section of the existing chase debt section only allows you to enter a single payment.

Created 11 Jan 10:38

Customers

0
10 Vote

Supplier &; Customer Addresses Autofill from Postcode ??

Very simple idea.

Created 17 Jul 23:00

Customers / Suppliers

1
2 Vote

In the Sales Invoices & Credit Screen add a paid Column at the top next to the Amount Column

Customers will easily see which invoices are paid and then can concentrate on the unpaid invoices

Created 10 Jan 19:03

Invoices and credits

0