Sage 50 UKI Ideas Portal

1 Vote

Highlighting errors in invoicing

In the first image the lines change to yellow to highlight that an error mat be about to occur. This is a very good feature. In the second image the third appears as “0” even though there might be one in stock but not entered into Sage for whateve...

Created 07 Nov 14:00

Invoices and credits

1
39 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 00:00

Sales orders

1
16 Vote

Make my life easier when reconciling huge supplier accounts

In Supplier payments why not have the credits highlighted in red, as you do elsewhere?

Created 25 Jan 15:34

Invoices and credits

0
1 Vote

Ability to merge both customer and supplier historical data, specifically if either company has merged

I believe a few people have asked about merging customer and supplier details. On occasion companies change name or two companies merge together, it would save so much time if all the historical data could be moved to the most recent name.

Created 05 Nov 12:25

Suppliers

0
4 Vote

Allow part payments against CIS subcontractor invoices

Part payments are a common thing, we may receive an invoice and have agreed to pay across multiple weeks or there may be a query where we have short paid until resolved/awaiting credit. This seems a simple commonsense thing and regular occurring. ...

Created 03 Sep 11:00

Subcontractors / CIS

0
1 Vote

Match product line cost price in the product activity to the related invoice when raising a credit

Currently, the profit analysis in the invoice record is not accurate. The invoice record uses the cost price included in "Last Cost Price (Standard)" field in the product record. This means that if the product price has changed since the invoice w...

Created 04 Nov 11:07

Products and services

0
3 Vote

Price products on your invoice by the profit/margin you want to make.

This would save clicking in to the profit analysis tab on the top each time you want to know how 1, the cost 2, how much profit your selling it for. also it would stop selling below cost in the event of an error in the pricing of the product. You ...

Created 19 Sep 13:15

Invoices and credits

1
3 Vote

Add a field for "What3Words" in the customer Addresses & Contacts

No description provided

Created 17 Sep 13:27

Customers

0
11 Vote

ability to "Copy" addresses form customer and supplier account detail screen - "Past" facility already there!

currently there is the facility to Paste addresses into the customer or supplier Registered address area but it would be very useful to be able to have a Copy facility too. This past facility is also available within the Address & Contacts are...

Created 21 Feb 09:51

Customers

0
1 Vote

BOM Cost Prices

We have hundreds of products using BOM and have to do everything in excel rather than Sage just using the figures from the Product Explosion report to upload the cost price of the parent products.

Created 30 Oct 15:08

Products and services

0