Sage 50 UKI Ideas Portal

2 Vote

Delivery Address Notes

Not sure why there are two different delivery notes fields in the Customer Delivery Address Section, but it would save a lot of time if the second one (see screenshot) was added to the Sales Order/Invoice Screen so i can be seen when creating a do...

Created 27 May 03:41pm

Customers

0
1 Vote

Make new customer entry show in the drop down list automatically and not have to scroll and look for it

I don't understand how entry of a new customer in invoice/credits used to list in the drop down menu automatically and since the update it has stopped working so I have to constantly check that the invoice is going to the correct customer

Created 18 Jun 03:11pm

Customers

0
1 Vote

Hide specific suppliers/subcontractors from users

Be able to adjust user permissions to see certain suppliers rather than all suppliers created. To prevent conflicts of interest when users of sage need to see some but not all supplier invoices. This would save hours of time per week allowing user...

Created 18 Jun 07:47am

Suppliers

0
1 Vote

Application for Payment

Anyone who issues an Application for Payment will benefit from this. The only other alternative is to create the applications externally (say, in Excel). We're currently trying to get around this by using the sales order function, but that doesn't...

Created 17 Jun 03:14pm

Invoices and credits

0
4 Vote

Show a running total on Supplier and Customers accounts for all invoices and credits etc.

Invoice 100.00 100.00 Invoice 200.00 300.00 Credit - 175.00 125.00 invoice 135.00 260.00

Created 26 Mar 11:01am

Customers

1
4 Vote

Be able to raise a journal Debit or Credit on Supplier or Customers accounts instead of having to raise an actual invoice or credit note

No description provided

Created 26 Mar 10:57am

Invoices and credits

0
19 Vote

Make my life easier when reconciling huge supplier accounts

In Supplier payments why not have the credits highlighted in red, as you do elsewhere?

Created 25 Jan 03:34pm

Invoices and credits

0
4 Vote

More Than One Nominal Account Code On A Supplier Account

We have a lot of our supplier invoices that we need to code to several nominal account codes from 1 invoice. Having a choice of codes rather than changing every line would be helpful

Created 19 Mar 03:43pm

Suppliers

1
13 Vote

Have the ability to undo stock delivered against a purchase order

If an item or items on a purchase order have been received on Sage by accident (e.g. by using the receive all button when not all items on the PO have actually been received or by selecting the wrong PO number and clicking receive deliveries) the ...

Created 20 Jun 10:37am

Purchase order

0
2 Vote

When setting up a Recurring Journal entry, you have to set up 2 separate entries. Can you just have one set up with a Dr N/c & Cr N/c, as all below info is the same? Thanks

It takes double the time to set up journal entries. Having the Dr & Cr Nom Code available when setting up a journal would save time.

Created 14 May 11:30am

Nominal codes

1