Sage 50 UKI Ideas Portal

1 Vote

Purchase Order Update - Be able to select more than one row

When entering a purchase invoices from the purchase order screen i click Purchase order update, I then change the number of items received to agree with the supplier invoice. There maybe many lines. Sometimes orders are part dispatched. there shou...

Created 21 Oct 08:32

Purchase order

0
38 Vote

Additional Fields on product records

We need a second weight field in the product record to enable us to auto generate the net and gross weight of each product on our Commercial Invoice, this is required by our couriers/freight handlers to complete customs declarations. We also need ...

Created 13 Jan 00:00

Products and services

0
2 Vote

i would like an feature added to sage what restricts any amount of discount applied to certain products.

I think in the product page when adding the product have a box for ticking if its a non discount product.

Created 12 Sep 11:01

Invoices and credits

1
7 Vote

PAYMENT PROMISED REMINDER

When a customer promises a payment that has been recorded in the Communication, ideally if the payment has not been processed by the due date - The system should send a reminder to the user if payment has not been processed by the due. On the due ...

Created 06 Mar 09:54

Customers

0
4 Vote

Customer payment terms 30 days end of month

You cannot currently set the system to calculate payment due date based on 30 days end of month customer terms. Majority of my customers (a lot of corporate companies) operate this policy. All our statements and reports all show 30 days from inv d...

Created 26 Jun 14:28

Customers

1
8 Vote

Show Payments & Credit notes as minus (-) on account

When exporting account activity to excel credit notes & payments are added into total of O/S transactions instead of being deducted.

Created 16 Jan 16:10

Invoices and credits

1
4 Vote

Project Budgets - input budgets on a monthly frequency

To be able to load budgets at the monthly level per project & cost code, to perform budget v actuals analysis on a monthly basis. The projects module is not fit for purpose without this feature.

Created 20 Jun 10:13

Projects

0
4 Vote

Quotes having a unique index

We do not want this to happen automatically as it clutters up our sales order list with quotes which are not yet sales orders. There should be a way to only create the SO when the quote is actually marked as 'Won'. Is there a way of preventing thi...

Created 10 Jun 11:28

Quotations

2
71 Vote

Merge Duplicated Supplier Records

"MERGE SUPPLIERS Merge supplier records would be really handy Merge Suppliers Accounts Hello, it would be really useful if there was a wizard where you can merge supplier accounts. This would be helpful due to the amount of companies out there whi...

Created 28 Jul 00:00

Suppliers

0
1 Vote

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...

Created 14 Oct 18:00

Quotations

0