Sage 50 UKI Ideas Portal

1 Vote

Receipting in a Purchase Order

When receipting in a PO, to be able to change the quantity at point of receipt. Not to have to take off order and go back. To be able to say Yes or No to under or over deliveries at point of receipting. Less work and less room for errors

Created 23 Jan 11:51

Purchase order

0
1 Vote

Bulk Print Statements

The ability to bulk print statements from outstanding balances, or from a list of Customer A/C numbers would speed up Aged Debtor chasing by a great deal for businesses of certain sizes

Created 16 Jan 10:49

Customers

0
1 Vote

Direct Debit/standing order supplier invoices can they be posted and split over the payment period ie 24 months at the time of posting?

It would be useful for long term large invoices so not to distort figures when they are split over more than one year.

Created 11 Jan 17:43

Suppliers

0
1 Vote

Purchase Order in Sterling and Euros

Using more than one supplier on one PO

Created 08 Jan 15:04

Purchase order

1
1 Vote

Bank Account Balance should have reflected the actual balance of set 'date range' rather than available balance

For example: the December income was reflected within SOFA whilst the actual income was received via the bank in Jan-24 - see an example below: December 2023 - Debit (Debtors - accrual) & credit income January-2024 - Debit Bank & Credit (D...

Created 08 Jan 13:10

Bank accounts

0
1 Vote

When importing PI, if have more lines (multiple nominal transactions) the Supplier account shows the total of the lines, not each line with the same invoice number.

No description provided

Created 05 Jan 13:03

Invoices and credits

1
1 Vote

add custom field on front coloumn display

It would be good to have option to add Web Custom Fields on front end display ? (pic attached) .

Created 04 Jan 16:39

Products and services

0
1 Vote

Additional Custom fields in Project Records & Documents

Had hoped the additional custom fields added in v29 to customers and suppliers would have extended to all documents ie Purchase Orders and Quotes/Sales Orders, Sales Invoices and also Projects

Created 04 Jan 11:57

Projects

0
1 Vote

Recurring Invoices does not save on Analysis fields once created

Once you have created a recurring invoice and saved. Anything you add/change on the three analysis fields will not be saved - Thus is not good as you might want to add something on these fields and have to recreate the recurring invoice - this bug...

Created 21 Dec 12:44

Invoices and credits

0
1 Vote

Customer Remittance Upload Template

No description provided

Created 20 Dec 10:43

Customers

0