Sage 50 UKI Ideas Portal

2 Vote

Profit Column

No description provided

Created 18 Jan 10:10

Sales orders

0
1 Vote

Adding Extra Column on Customer Receipt along side Ex Ref for "Customer Order Number "

Customer pay by order number which appears on the invoice but when we go to customer receipt to allocate the payment the customer order number doesn't appear . We nned an extra column bext to Ex ref column aded for cuatomer order number to appear

Created 23 Jul 15:51

Invoices and credits

0
1 Vote

Option to Change A/C to Supplier Name on batch invoices

If I had the option to change A/C to supplier name on batch invoices, it would cut time drastically, the supplier accounts are set up diffrently as to what I would.

Created 23 Jul 14:40

Invoices and credits

1
1 Vote

memo tab attachment & notes to be viewed by all

i am adding attachments and notes into the memo tab of projects to make it easier to see which applications are paid and control the retentions but my colleagues cannot see this on their machines i also use this memo tab on nominal codes to attach...

Created 22 Jul 15:46

Projects

0
2 Vote

Manage promised payments by instalments

Sometimes customers offer to pay off outstanding balance by instalments (weekly/monthly/other). The promised payment section of the existing chase debt section only allows you to enter a single payment.

Created 11 Jan 10:38

Customers

0
2 Vote

In the Sales Invoices & Credit Screen add a paid Column at the top next to the Amount Column

Customers will easily see which invoices are paid and then can concentrate on the unpaid invoices

Created 10 Jan 19:03

Invoices and credits

0
1 Vote

Add Cost Code Field to Product Record

Looking at setting up Projects and products but want to analyse the usage of products on projects by grouped materials which I looked at using cost codes for. Would be ideal if a cost code could be set up on a product record so that when stock is ...

Created 19 Jul 10:33

Products and services

0
1 Vote

Purchase Order Not Fully Completed

Sometimes a PO won't fully complete. Even when all stock and invoice has been allocated, it leaves it as part completed even though it isn't!

Created 18 Jul 11:20

Purchase order

0
1 Vote

Linking Purchase order's generated from the sales order to match Pack sizes that they are on the sales order and not on the POP or product record.

No description provided

Created 18 Jul 10:03

Purchase order

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