Sage 50 UKI Ideas Portal

2 Vote

Automate Discount in Customer Receipt

Calculate the discount based on customer terms

Created 04 Dec 12:47

Customers

0
3 Vote

Stop delivered date defaulting to System Date

As with all other functions in Sage - the ability to enter an actual date of goods delivered is prime. Not all businesses enter GRNS on system date as info from warehouse may take time. Physical stock adjustments at month end by "Stock Take" routi...

Created 15 Jun 00:00

Purchase order

0
5 Vote

Customers & Suppliers - statements

Supplier Can a button be added to the supplier screen for statements just as there is on the customer screen, this would save time going into reports and choosing the statement option from there. Customer & Supplier An alternative would be to ...

Created 06 Jul 23:00

Customers / Suppliers

0
2 Vote

Qty to show up on Service Invoice screen

Currently you have to go into Deatils to change the Qty amount on a Service invoice unlike the Product invoice which it show up on.

Created 29 Nov 18:39

Invoices and credits

0
2 Vote

Customer Receipts

It would be useful to have the ability to apply a customer payment to invoices on multiple accounts instead of having to split it out.

Created 29 Nov 16:27

Customers

0
2 Vote

Allocations stock window to show date order delivered

When you click on the [+] next to the "Allocated" status in a product window, it opens another window which shows the allocations to each order currently. Can the due dates of those orders be shown in the list? It currently isn't an option.

Created 28 Nov 16:32

Products and services

0
1 Vote

Stop VAT being included in the Foreign Amount and Amount for T18 Purchase Orders in the Purchase Order listing screen as confusing

No reason the VAT should be included in this figure. Currently either have to go into each purchase order or work backwards from the amount. Also confuses the people placing the orders. In fact, ideally the VAT figure shouldn't appear on the purch...

Created 17 May 10:53

Purchase order

0
2 Vote

Create Control Account for VAT held in the EU

We have a VAT account created in NL so we can buy and sell within the EU. We submit a VAT return for items coded T36 We need a second Control Account for Purchases

Created 24 Nov 12:41

VAT

0
2 Vote

Sanning documents

It would be great, if at the point of entering the details of an invoice that a twain driver could be install/activated so that the document/invoice be attached at this point which could save time in looking for this invoice elsewhere etc.

Created 20 Nov 13:57

Suppliers

0
2 Vote

Include a box on the product record with the VAT inclusive price automatically calculated

We already have boxes for sales price and VAT rates, just one more box with the VAT automatically calculated would speed up our pricing process

Created 20 Nov 12:05

Products and services

0