Sage 50 UKI Ideas Portal
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Vote
Receipting in a Purchase Order
When receipting in a PO, to be able to change the quantity at point of receipt. Not to have to take off order and go back. To be able to say Yes or No to under or over deliveries at point of receipting. Less work and less room for errors
Created 23 Jan 11:51
Purchase order
0
1
Vote
Bulk Print Statements
The ability to bulk print statements from outstanding balances, or from a list of Customer A/C numbers would speed up Aged Debtor chasing by a great deal for businesses of certain sizes
Created 16 Jan 10:49
Customers
0
1
Vote
Direct Debit/standing order supplier invoices can they be posted and split over the payment period ie 24 months at the time of posting?
It would be useful for long term large invoices so not to distort figures when they are split over more than one year.
Created 11 Jan 17:43
Suppliers
0
5
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
0
1
Vote
Purchase Order in Sterling and Euros
Using more than one supplier on one PO
Created 08 Jan 15:04
Purchase order
1
1
Vote
Bank Account Balance should have reflected the actual balance of set 'date range' rather than available balance
For example: the December income was reflected within SOFA whilst the actual income was received via the bank in Jan-24 - see an example below: December 2023 - Debit (Debtors - accrual) & credit income January-2024 - Debit Bank & Credit (D...
Created 08 Jan 13:10
Bank accounts
0
1
Vote
When importing PI, if have more lines (multiple nominal transactions) the Supplier account shows the total of the lines, not each line with the same invoice number.
No description provided
Created 05 Jan 13:03
Invoices and credits
1
1
Vote
add custom field on front coloumn display
It would be good to have option to add Web Custom Fields on front end display ? (pic attached) .
Created 04 Jan 16:39
Products and services
0
1
Vote
Additional Custom fields in Project Records & Documents
Had hoped the additional custom fields added in v29 to customers and suppliers would have extended to all documents ie Purchase Orders and Quotes/Sales Orders, Sales Invoices and also Projects
Created 04 Jan 11:57
Projects
0
1
Vote
Recurring Invoices does not save on Analysis fields once created
Once you have created a recurring invoice and saved. Anything you add/change on the three analysis fields will not be saved - Thus is not good as you might want to add something on these fields and have to recreate the recurring invoice - this bug...
Created 21 Dec 12:44
Invoices and credits
0
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