Sage 50 UKI Ideas Portal

1 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