Sage 50 UKI Ideas Portal

1 Vote

Add Despatch Note number to search criteria and in list headings

Currently have to search a despatch note by opening each individual invoice.

Created 15 Nov 16:08

Invoices and credits

0
1 Vote

Inactive Prompt

This should require more than 1 strike of the enter key.

Created 15 Nov 14:39

Products and services

0
1 Vote

Search product in Invoice Credit Module

Sometimes you will know the product and quickly need to see who bought it. It would be great if you could search through the body of the invoice from the search option

Created 15 Nov 14:37

Invoices and credits

0
1 Vote

Returns Note

when producing a purchase order, it would be great if we could also issue a returns note to set against this when goods are returned

Created 15 Nov 10:00

Purchase order

0
1 Vote

Create a function to limit the projects that users can view

No description provided

Created 10 Nov 12:44

Projects

0
1 Vote

sage accounts - recalled transaction to remain open/populated when raising batch product invoices

at the moment when raising a product invoice in sage accounts using the recall function/a memorised transaction, one has to press recall and then locate/select the specific memorised transaction for each product invoice raised. it would be useful ...

Created 10 Nov 10:26

Invoices and credits

0
1 Vote

Provide filter/search functionality within the body of an invoice e.g., on the Invoice lines and also Orders, Quotations and Cr. Notes

Provide filter/search functionality within the body of an invoice e.g., on the Invoice lines and also Orders, Quotations and Cr. Notes e.g. it would be useful to be able to search the invoice lines for particular search terms e.g., all invoices th...

Created 08 Nov 15:48

Invoices and credits

0
1 Vote

Add columns to Service Invoices

Using "service invoice" as the default for invoicing but would love to be able to add other columns to the window without having to click into each line. Product Invoices do not work for our company - don't want a work around, want a solution. Cur...

Created 08 Nov 09:57

Invoices and credits

0
1 Vote

Allocate specific supplier PO to project

We have multiple active projects in use and use the same parts but get different prices depending on quantities purchased, no doubt this is the same for a lot of users. It would be better to be able to allocate the products from a particular PO to...

Created 02 Nov 10:07

Projects

0
1 Vote

To link customers with suppliers invoices

It would be useful to link up suppliers invoices to customer accounts. This if from the point of view of a Builder as would be able to keep track of the suppliers invoices that are related to each customers project.

Created 01 Nov 09:38

Transactions

0