Sage 50 UKI Ideas Portal

1 Vote

Inputing same invoices every month with minimal changes

I input approx 125 invoices at the begining of every month for customers who have a forklift truck on hire from us. I currently use the memorise and recall buttons. Which means I have to recall each individaul invoice for editing. I change 2 lines...

Created 08 Mar 13:52

Invoices and credits

1
1 Vote

Price list validity

It would be useful to have a date quoted / valid until option on customer and supplier price lists.

Created 08 Mar 11:13

Suppliers

0
1 Vote

On SOP entry after choosing customer account ref setting next field to order number

Sometimes the order number is omitted from the original order entry as at present the field sequence is Customer Acc Ref Item Number Can it be set so that step 2 is the Customer order number and step 3 is item number?

Created 08 Mar 11:05

Sales orders

0
1 Vote

Delivery Note for Vendor Goods Return

No description provided

Created 08 Mar 10:52

Products and services

0
1 Vote

message line option when creating invoice automatically populates unit price field with 0.00

No description provided

Created 07 Mar 13:28

Invoices and credits

0
1 Vote

Actual zero credit limit

In Customer (and supplier) defaults add a check box to the effect that "zero means zero". Same as the option for payment due days

Created 07 Mar 10:50

Customers

0
1 Vote

Copy Sales Order number to Purchase Order Reference

It would be nice to be able to "map" the Sales Order number into the Purchase Order "Reference" field, when creating POs from SOs. We do this manually at the moment.

Created 05 Mar 15:02

Purchase order

0
1 Vote

Update Fields In Products and Services To Make Them Compulsory

This Would Help Us In Integrating Our Products Online to Increase Sales. The Record Should Not Allow You To Save Without This Barcode Being Input. This Field Is Compulsory For Google Shopping/Analytics

Created 05 Mar 12:05

Products and services

1
1 Vote

For Sage 50 allowing delivery of more items than on the original order

No description provided

Created 01 Mar 12:00

Products and services

1
1 Vote

ADD SALES ORDER NO. FIELD TO FILTER DROP DOWN LIST IN INVOICES AND CREDITS

I would like to be able to filter my Invoices and Credit Notes using the Sales Order No. on the top corner of the Invoice. I believe that the correct name is INVOICE.ORDER.NO. See attached image. Can this filed be added to the Drop Down List for f...

Created 01 Mar 11:57

Invoices and credits

0