Sage 50 UKI Ideas Portal
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Vote
Supplier Statement Reconciliation Tracker
Ability to reconcile Supplier Statements within Sage, identifying transactions as Reconciled with the Supplier. Ability to recall a reconciliation, or save part-way. Ability to accrue for items not yet received to enable a matched statement. Flag ...
Created 24 Oct 14:18
Suppliers
1
2
Vote
Linking new PO from Sales order feather to each other
New feature of purchase order from Sales order to be linked so if you open either one you can see the corresponding PO/Sales order number, just like when you open invoice you can see the quote number and open it.
Created 23 Oct 08:51
Purchase order
0
2
Vote
The ability to add more than one payment date on invoices
We would like to be able to split payment terms over a period of time, so 30/60/90 days
Created 19 Oct 14:20
Invoices and credits
0
9
Vote
Supplier &; Customer Addresses Autofill from Postcode ??
Very simple idea.
Created 17 Jul 23:00
Customers / Suppliers
0
2
Vote
Bulk allocation of parts to projects - I need to reduce qty in stock by allocating and issuing to multiple projects.
Products>Allocate Stock> allocations menu. Currently i can allocate a part to only one project. If i can allocate the same part to multiple projects then i can keep my stock records correct.
Created 18 Oct 11:33
Projects
0
2
Vote
Transaction numbers
Would like to have transaction number pop up on posting screen, as in our old accounts package, once the invoice was posted we were shown the transaction number.
Created 16 Oct 12:18
Transactions
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
Delivery Address Contact Details to Purchase Order
Currently unable to add Delivery address contact details to purchase order template - could this be added?
Created 13 Oct 12:07
Purchase order
0
2
Vote
SOP PAGE 2 with Delivery details and date field for reporting combine to 1 page
saves time
Created 10 Oct 13:54
Sales orders
0
1
Vote
ability to enter values like 100,000,000 than what is currently allowed
example Indonesian Rupiah at exchange rate of £1=IRP19442 to invoice IRP100,000,000 changes to 99,999,999.99.
Created 28 Mar 12:04
Invoices and credits
0
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