Ledger | Sage 50 UKI Ideas Portal

ability to "Copy" addresses form customer and supplier account detail screen - "Past" facility already there!

currently there is the facility to Paste addresses into the customer or supplier Registered address area but it would be very useful to be able to have a Copy facility too. This past facility is also available within the Address & Contacts are...

Sage direct debits with go cardless bulk rather that each invoice a separate transaction

When doing direct debit through sage and go cardless. What happens is for the month i go into sage customer and request direct debit. Now i highlight the 30 transactions for the month. Request DD. It now does 30 separte transactions for the custom...

Stop quotes going to sales order

A quote becomes a sales order when the customer accepts the quote. The conversions between quoting and winning a quote is all over the place. I have read there is a technical reason why this is happening but from a client and logical business pers...

Project drop down on sales invoice

Within the posting details section on line items when raising a sales invoice where there is currently nominal code, departments etc there should definitely be a projects option as well. This would make the software more seamless and give better o...

Generate PO from SO exactly as the Sales Order (including text lines and also splitting the quantities rather than adding them together)

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Facility to link a Direct Debit customer to a second invoice style - which would advise them that this amount will be collected by DD 30 days from date on invoice

A customer who pays by DD currently gets the same invoice layout as a non DD customer. If the system had the facility to link an active DD customer automatically to a slightly different invoice format - where it is highlighted that they are DD cus...

Add the Aged Balance to the Invoice and Credits Screen

Customers regularly say then need a copy invoice before making payment. From this screen you could filter the invoices with an outstanding balance and automatically email the copy invoice.

In customer and supplier activity, have O/S Only ticked automatically, instead of having to do this manually every time.

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Complete multiple Sales Orders for one Customer to one single Invoice

Good afternoon, It would be incredibly useful to be able to highlight multiple Sales Orders for one customer and complete them all to one single invoice. This would be incredibly beneficial when sending orders overseas where a singular invoice is ...

Barcode for Product items

So sage 50 does support barcoding for generating labels / reports etc. However when invoicing / quoting / ordering an item there is no option to add the barcode column and search by barcode. The only way availablt currently up until V30.1 is by cl...

Created 18 Jul 13:14

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ability to "Copy" addresses form customer and supplier account detail screen - "Past" facility already there!

Sage direct debits with go cardless bulk rather that each invoice a separate transaction

Stop quotes going to sales order

Project drop down on sales invoice

Generate PO from SO exactly as the Sales Order (including text lines and also splitting the quantities rather than adding them together)

Facility to link a Direct Debit customer to a second invoice style - which would advise them that this amount will be collected by DD 30 days from date on invoice

Add the Aged Balance to the Invoice and Credits Screen

In customer and supplier activity, have O/S Only ticked automatically, instead of having to do this manually every time.

Complete multiple Sales Orders for one Customer to one single Invoice

Barcode for Product items