Sage 50 UKI Ideas Portal

1 Vote

Batch supplier invoices - identify which attachment cannot be added when submitting a batch in order to allow it to be corrected before submission

when the batch is submitted a warning should appear about attachments not being attached identifying which line it is and allowing an opportunity at this point ( before submission) to correct / re-add the item

Created 23 Apr 15:06

Invoices and credits

0
1 Vote

Goods receipt - user name audit trail

No description provided

Created 23 Apr 10:10

Purchase order

0
1 Vote

Increase number of digits for one transaction.

No description provided

Created 22 Apr 14:10

Transactions

0
1 Vote

Create Duplicate Journal Button - Duplicate on any transaction

We'd like to be able to simply click a duplicate button on any type of transaction.

Created 19 Apr 13:54

Nominal codes

0
1 Vote

Duplicate Quotation to Invoice and Retain Original Quotation

No description provided

Created 16 Apr 14:37

Quotations

0
1 Vote

BEING ABLE TO ALLOCATE A POA AGAINST A PI

If there is already an option to use Data Import for the Purchases Invoices (PI) and also for Payments on Account (POA) on the supplier modules, it makes sense to have the allocation of the POA to the relevant PI also available under Data Import. ...

Created 16 Apr 14:01

Suppliers

1
1 Vote

E-payments batch number to be stored by data set centrally

The logical option would be for the batch number to be held within the data area, rather than on an individual's PC. That way everyone would be picking up the next consecutive number. It would also then mean that each data set has it's own unique ...

Created 15 Apr 14:16

Bank accounts

0
5 Vote

Product Description beside the product code

It would save a lot of time if there was a product description beside the product code in the Purchase Order Update section to save having to click into every code to make sure you are completing the correct item.

Created 10 Nov 00:00

Products and services

0
6 Vote

Purchase Order Returns

Being able to return a PO for refund / credit once it's been received , then able to 'update ledger' with a credit note, in the same manner a purchase invoices are done.

Created 23 Mar 00:00

Purchase order

1
1 Vote

Add a due date column for every new invoice in the Invoice and credit page

No description provided

Created 11 Apr 16:12

Invoices and credits

1