Sage 50 UKI Ideas Portal

13 Vote

Batch Customer Receipt button

In the Bank accounts Tab we have a "Batch supplier payment " button witch saves me so much time. I cant be the only one that wishes for a similar button but for Customer receipts? The way i see it working would be to apply a filter in the Customer...

Created 16 May 00:00

Customers

0
3 Vote

The ability to edit product codes

This morning we realised one of our product codes on Sage was wrong and because users currently can't edit product codes, I had to create a new product code and then do AI/AO adjustments upload to switch transactions over (I could have done the cu...

Created 03 Jul 09:22

Products and services

0
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

Trading Terms as column to add on Chase debt view for Customers

No description provided

Created 24 Sep 10:21

Customers

0
1 Vote

Automatically strip pasted email addresses of preceding spaces and tabs

When I copy an email address and paste it into a Customer in Sage, if I have accidentally included the preceding spaces/tabs in my copying (happens most of the time as it's very easy to do!), when I then come to paste it into Sage, I get the "inva...

Created 23 Sep 16:26

Customers

0
1 Vote

Product Code for negative values on invoice

I have to enter the same phrase on certain sales invoices for a negative value. Using 'M Message Line' in Product Code column is time consuming. Currently having to memorise an invoice template with this phrase using 'S2 Special item'. Recall the ...

Created 23 Sep 13:07

Invoices and credits

0
70 Vote

Prevent disputed invoices from being paid

Again another potential for thigs to be paid that should not!! Preventing Disputed Invoices from being paid As our business and team grows it is becoming increasingly more difficult to instinctively know which invoices/ suppliers to be cautious of...

Created 13 May 00:00

Invoices and credits

1
4 Vote

A Filer drop down the same as in Excel

To be able to filter the data in a nominal account, bank account, etc would be so time saving. At present, every time I need to filter results, I have to send to excel then apply my filters, then search for the transaction number to amend/edit etc...

Created 09 May 13:08

Ledger

0
2 Vote

CIS payments due report. I would like a report along the same lines as the supplier payment due report which shows what I actually need to pay my subcontractors, taking into account deductions. Just now all the reports show the invoice value with no deduction taken into account

No description provided

Created 07 Aug 10:39

Subcontractors / CIS

1
6 Vote

COLUMN FOR DISCOUNT ON PURCHASE ORDER

On the sales invoice entry, there are columns for discount (% or £). This is not available on the purchase order and would be useful to us to have a % discount column as we use trade prices

Created 06 Feb 16:42

Purchase order

3