Sage 50 UKI Ideas Portal

1 Vote

Purchase Order Update - Be able to select more than one row

When entering a purchase invoices from the purchase order screen i click Purchase order update, I then change the number of items received to agree with the supplier invoice. There maybe many lines. Sometimes orders are part dispatched. there shou...

Created 21 Oct 08:32

Purchase order

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
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
3 Vote

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

No description provided

Created 17 Sep 13:27

Customers

0
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
14 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
3 Vote

Project details & department - assign to whole invoice instead of line by line

We are currently experiencing a high volume of human errors in our invoice entry process, primarily due to the need to manually select the project and department for every line item. It is quite easy to accidentally select the wrong project or dep...

Created 30 Aug 11:48

Invoices and credits

0
1 Vote

Stop quotes going to sales order

A quote becomes a sales order when the customer accepts the quote. The conversions between quoting and winning a quote is all over the place. I have read there is a technical reason why this is happening but from a client and logical business pers...

Created 14 Oct 18:00

Quotations

0
1 Vote

Project drop down on sales invoice

Within the posting details section on line items when raising a sales invoice where there is currently nominal code, departments etc there should definitely be a projects option as well. This would make the software more seamless and give better o...

Created 14 Oct 12:13

Projects

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