Sage 50 UKI Ideas Portal

9 Vote

TICK BOX TO HIDE COMPLETED PURCHASE ORDERS

It would make it easier to see those purchase orders that are still outstanding. A small tick box, like the customer and supplier inactive tick box

Created 20 Mar 10:40am

Purchase order

1
235 Vote

Amend Customer or Supplier Account Reference

We have suppliers or customers that change their name and although you can change their name in the name field you are unable to change their actual account reference. This would be useful especially as we have Sage linked to another sys Change cu...

Created 28 Jul 12:00am

Customers / Suppliers

4
6 Vote

PART DELIVERIES - ALLOW PART DELIVERIES WITHOUT INVOICING FOR A PART DELIVERY

It would be great if we could do part deliveries which would allow us to printout part delivery notes and update the stock without having to invoice for each part delivery. The only way to do this is to amend allocations and despatch to a PDF the ...

Created 15 Apr 09:59am

Sales orders

1
2 Vote

report showing purchase order and purchase invoice allocated to it

if you could click on the purchase order and it shows you the purchase invoice allocated to it it would save vast amounts of time searching - the reverse of the purchase invoices - where you can click on the arrow and it takes you to the relevant PO

Created 11 Jun 03:31pm

Purchase order

0
3 Vote

adding extra lines to supplier data capture using AI

so the system has been designed for just one line item assuming you don't have departments or cost-centres, it need to allow for extra lines so you can split the invoice into departments either manually or automated. Auto-Entry currently has this ...

Created 20 May 04:02pm

Invoices and credits

1
3 Vote

Customer Receipt

Sometimes a Client requires a receipt for their records after payment has been made, it would be good if Sage could generate this, to send to the Client.

Created 20 May 08:41am

Sales orders

0
1 Vote

Within recurring items have a drop down for user so you can filter and select only the items assigned to you

We have different staff responsible for different areas. I would like to post my recurring items but can't as I will automatically post other items another member of staff deals with.

Created 25 Jun 11:08am

Bank accounts

1
1 Vote

populating the site address details from the account drop down as down in the invoice delivery address tab

No description provided

Created 25 Jun 06:52am

Projects

0
49 Vote

Pay Now button on the Sales Orders

We've recently rolled out the Pay Now (Stripe) button on invoices. It's working well but we could really use the feature on Sales Orders as this is where where issue proforma invoices from and it would be great to be able to include a pay now butt...

Created 15 Dec 12:00am

Sales orders

3
3 Vote

colour code a difference between sales orders and invoices

No description provided

Created 13 May 01:07pm

Invoices and credits

0