Sage 50 UKI Ideas Portal
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2
Vote
Invoice Number for a Supplier not allowed to be duplicated
I have noticed that the same invoice number can be processed several times on a supplier account without this being flagged as a duplicate.
Created 15 Nov 18:03
Suppliers
0
2
Vote
Enable Quotes to be converted to Proforma invoices
We use Sage to generate our quotations and once it has been won, we highlight it and 'mark as Won' which turns it into an invoice and drops it into 'Invoices & credits'. We then want to be able to mark that newly created invoice as a Proforma ...
Created 15 Nov 16:46
Invoices and credits
0
1
Vote
Be able to edit a memorised sales order
currently we have to open it, then change it, then save it as a new memorise, then delete the current one, open the new one and rename it
Created 17 Apr 10:37
Sales orders
0
2
Vote
Create a customer graph by Nominal Code
We need to provide a customer with a graph of certain invoices on his account. These are entered via different nominal codes. I can create a graph including all invoices and all nominal codes used but I cannot create a graph for invoices posted to...
Created 13 Nov 20:11
Nominal codes
0
1
Vote
Duplicate Quotation to Invoice and Retain Original Quotation
No description provided
Created 16 Apr 14:37
Quotations
0
1
Vote
BEING ABLE TO ALLOCATE A POA AGAINST A PI
If there is already an option to use Data Import for the Purchases Invoices (PI) and also for Payments on Account (POA) on the supplier modules, it makes sense to have the allocation of the POA to the relevant PI also available under Data Import. ...
Created 16 Apr 14:01
Suppliers
1
1
Vote
E-payments batch number to be stored by data set centrally
The logical option would be for the batch number to be held within the data area, rather than on an individual's PC. That way everyone would be picking up the next consecutive number. It would also then mean that each data set has it's own unique ...
Created 15 Apr 14:16
Bank accounts
0
2
Vote
Batch copy or change bill of materials
we have hundreds of products that are similar and many variations so we have to make bill of materials manually for each one is very time consuming and open to huge margin of human error.
Created 06 Nov 15:06
Products and services
1
1
Vote
Add a due date column for every new invoice in the Invoice and credit page
No description provided
Created 11 Apr 16:12
Invoices and credits
1
1
Vote
Web Fields in Product Details Report
I am just gob smacked I even have to ask!
Created 11 Apr 08:40
Products and services
0
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