Sage 50 UKI Ideas Portal

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
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
1 Vote

Web Fields in Product Details Report

I am just gob smacked I even have to ask!

Created 11 Apr 08:40

Products and services

0
1 Vote

departments for sales ledger receipts

Sales ledger receipts could be linked to a department so that the Department Balance sheet report works. Other wise it is incomplete.

Created 10 Apr 12:05

Bank accounts

0
1 Vote

Sales order processing products and free text entry switch

This is very useful but really needs a switch in the settings menu or somewhere within Sales Orders. that switches between product and free text sales orders in the same way as invoices are chosen. At present if you close the Sale Orders section i...

Created 08 Apr 14:26

Sales orders

0
1 Vote

VAT Liabilty Widget To Show Current Quarter Liabilty or a tick box choice to show this

If the VAT liabilty widget had tick boxes to select the current quarter for VAT liabilty - which would be the VAT liabilty since the last VAT submission within the system (to include earlier unreconciled transactions), this would be extremley help...

Created 08 Apr 11:15

Business dashboard

0
2 Vote

Need "Copy Cell ALL"; button / Function when updating Purchase Orders

When updating purchase orders, we urgently need a "Copy Cell ALL " function/ button. The "copy cell above" and "below" buttons are irrelevant. It would make life a lot easier and quicker. Please please please [emoticon:c4563cd7d5574777a71c318021cb...

Created 13 Jul 00:00

Purchase order

0