Sage 50 UKI Ideas Portal

2 Vote

Bulk allocation of parts to projects - I need to reduce qty in stock by allocating and issuing to multiple projects.

Products>Allocate Stock> allocations menu. Currently i can allocate a part to only one project. If i can allocate the same part to multiple projects then i can keep my stock records correct.

Created 18 Oct 11:33

Projects

0
2 Vote

Transaction numbers

Would like to have transaction number pop up on posting screen, as in our old accounts package, once the invoice was posted we were shown the transaction number.

Created 16 Oct 12:18

Transactions

0
2 Vote

Delivery Address Contact Details to Purchase Order

Currently unable to add Delivery address contact details to purchase order template - could this be added?

Created 13 Oct 12:07

Purchase order

0
1 Vote

Retention of supplier account when running batch invoice entry

No description provided

Created 26 Jun 10:09

Suppliers

0
1 Vote

Purchase Order Approval

If a PO is automatically created with routing for approval it becomes just another way to enter an invoice

Created 19 Jun 12:43

Purchase order

0
1 Vote

Changing Dispatch date on sales orders when they are completed including on partial allocations

No description provided

Created 18 Jun 09:24

Sales orders

0
1 Vote

EOM option for Recurring invoices

It would be useful to have an EOM or last day of the month option for the date that Recurring invoices are raised. Now that EOM is an option for credit control i would hope this wouold be an easy addition. Selling monthly services on a retrospecti...

Created 13 Jun 11:41

Invoices and credits

0
1 Vote

Self Billing for Farmers - would be good to be able to attach sales invoices

This would make life so much easier not just for farmers but other businesses which generate invoices outside of the SAGE package

Created 07 Jun 14:52

Customers

0
1 Vote

Display total amounts for recurring bank feeds in the process page

I regular use the recurring items in bank accounts, whilst on the initial page it shows you the total amounts to be posted when you go to the process page if breaks down the amounts to net and VAT but does not confirm the total amount to post.

Created 07 Jun 10:50

Bank accounts

0
1 Vote

Product Discount Value

No description provided

Created 06 Jun 14:44

Products and services

0