Sage 50 UKI Ideas Portal

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
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
1 Vote

Custom fields on Nominal records

No description provided

Created 29 May 10:38

Nominal codes

0
2 Vote

Automate Discount in Customer Receipt

Calculate the discount based on customer terms

Created 04 Dec 12:47

Customers

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
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
5 Vote

Edit PI's or SI's from supplier / customer activity ledgers

Hi, it would be great to be able to "jump" from the activity ledger of a supplier or customer to the transaction list and edit the PI / SI after clicking an "Edit" button while in the suppliers / customers modules.

Created 19 May 00:00

Customers / Suppliers

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