Sage 50 UKI Ideas Portal

1 Vote

Having more than 2 supplier contacts on the supplier record

No description provided

Created 03 Jul 14:27

Suppliers

0
2 Vote

Allow deletion of data by batch change.

Using batch change you can add or amend data but not remove so the field is blank.

Created 16 Nov 14:29

Customers

1
2 Vote

Invoice Number for a Supplier not allowed to be duplicated

I have noticed that the same invoice number can be processed several times on a supplier account without this being flagged as a duplicate.

Created 15 Nov 18:03

Suppliers

0
2 Vote

Enable Quotes to be converted to Proforma invoices

We use Sage to generate our quotations and once it has been won, we highlight it and 'mark as Won' which turns it into an invoice and drops it into 'Invoices & credits'. We then want to be able to mark that newly created invoice as a Proforma ...

Created 15 Nov 16:46

Invoices and credits

0
2 Vote

Create a customer graph by Nominal Code

We need to provide a customer with a graph of certain invoices on his account. These are entered via different nominal codes. I can create a graph including all invoices and all nominal codes used but I cannot create a graph for invoices posted to...

Created 13 Nov 20:11

Nominal codes

0
2 Vote

Batch copy or change bill of materials

we have hundreds of products that are similar and many variations so we have to make bill of materials manually for each one is very time consuming and open to huge margin of human error.

Created 06 Nov 15:06

Products and services

1
1 Vote

Retention of supplier account when running batch invoice entry

No description provided

Created 26 Jun 10:09

Suppliers

0
2 Vote

Multiple stock rooms and stock transfers

We have multiple depts using the same stock and we have a very convoluted process to invoice internal stock which is totally open to user error. It would be useful to be able to 'transfer' stock to different departments as and when they need to ta...

Created 01 Nov 12:18

Products and services

1
2 Vote

Convert a customer to a supplier and vice versa

As a business that operates mainly B2B sales we often find that a supplier becomes a customer and vice versa. It would be good if you could select a box in both customer and supplier record windows which would allow you to copy the details from on...

Created 31 Oct 12:09

Customers

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