Sage 50 UKI Ideas Portal

1 Vote

Unable to cancel Sales order when a quote is lost

No description provided

Created 28 Feb 14:52

Sales orders

0
1 Vote

Purchase Order nominated coste codes

We would like nominated cost codes per supplier to minimize errors being made and so enabling project costing to be correct. At the moment we are amending these codes after the fact and only when its pointed out the incorrect code has been used.

Created 28 Feb 14:48

Purchase order

0
1 Vote

Document Date and Posting Date

For example the NL is closed for the previous month and you receive an invoice late but still want to pay to terms you enter the posting date as 27th Feb (today) but the document date as 1st Jan (invoice date). The ageing reports would use the doc...

Created 27 Feb 12:44

Invoices and credits

1
1 Vote

Adding more analysis tabs in custom fields under quotations/sales orders

No description provided

Created 23 Feb 14:00

Quotations

0
1 Vote

Itemised Chase Emails - enable the embedding of a table / other format features

It would be useful to be able to send an itemised chase email with the details of the overdue invoices in the body of the email rather than as an attachment so the customer is able to view all the details without opening further attachments. At th...

Created 21 Feb 12:55

Customers

0
1 Vote

Proof of VAT verification

Further to a recent HMRC compliance check they requested proof of Due Diligence: Supply Chain Assurance and specifically checking VAT numbers on the HMRC website. It would be useful under the VAT number on the supplier set up page to have a second...

Created 19 Feb 10:42

VAT

1
1 Vote

Attach an invoice in the Purchase Order module

When you want to update / complete an order, you can convert the Purchase Order into an invoice. I would like to be able to attach the invoice at this point, instead of going back into Suppliers and doing it there

Created 19 Feb 10:23

Purchase order

0
1 Vote

Pull through default nominal code when entering a subcontractor invoice

When entering a subcontractor invoice through the batch invoice screen when you select a subcontractor from the drop down field the default nominal code does not pull through.

Created 16 Feb 14:28

Subcontractors / CIS

0
1 Vote

To have a filter button in the bank activity screen

This would be so useful for filtering by customer, supplier, or the details field to be able to filter all payments or receipts from a specific company etc.

Created 15 Feb 16:54

Bank accounts

0
1 Vote

Increase Maximum Quantity

Purchase Orders have a maximum line value for Quantity of 9,999

Created 15 Feb 16:19

Purchase order

0