Sage 50 UKI Ideas Portal

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
10 Vote

Supplier &; Customer Addresses Autofill from Postcode ??

Very simple idea.

Created 17 Jul 23:00

Customers / Suppliers

1
2 Vote

Enable the ability to remove unwanted departments

No description provided

Created 22 Mar 11:11

Departments

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

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

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
1 Vote

We need an alert for duplicate invoice numbers which doesn't rely on the date. It's possible to post a duplicate invoice using a different date and there's no check. It's happened to me which is a huge worry

I think this is a basic necessity I don't understand why this isn't in place. Please can this be considered as a matter of urgency.

Created 03 Sep 14:56

Suppliers

0