Sage 50 UKI Ideas Portal

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
1 Vote

Add fund to supplier payment bank charges

Every transaction for a charity needs a fund. The blank fund (equivalent to fund 0) is set on the transaction by default and has no way to change it before posting so that the transaction of the bank charge has to be edited after posting. It shoul...

Created 07 Oct 11:37

Charitable funds / Charities

0
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
8 Vote

Ability to reverse or modify a Goods Despatched Note

Sometimes on a Sales Order the wrong QTY or Parts get despatched, would be handy if we could cancel the despatch or modify it to include the correct information.

Created 10 Oct 13:27

Sales orders

0
1 Vote

Intrastat Dispatches from Sales Invoices

We have just been informed that I need to start running Instrstat Returns right back to the start of the year. Almost all of our Sales go through Sales Invoices rather than Sales Orders. How do I run an Intrastat Report from Sales Invoices? We hav...

Created 04 Oct 14:34

Invoices and credits

0
1 Vote

Who received the stock in on the Purchase Orders

No description provided

Created 04 Oct 10:54

Suppliers

0
1 Vote

Have option to set default Tax code on bank receipts or bank payments. I know there is an option in customer and supplier settings but this is different to bank receipts or bank payments eg If you have supplier default to T1, if you want to make a bank payment for wages, this should be T9 and not T1 which it will default to because of the supplier defaults

No description provided

Created 04 Oct 09:31

Bank accounts

0
1 Vote

When using bank feeds, have the option to populate the details field OR reference field with the details from the bank statement

No description provided

Created 04 Oct 09:06

Bank accounts

0
3 Vote

Chase Debt Follow up

At present you must delete a communication to get rid of the follow up date which means you have to delete useful customer history. There should be an option to flag the communication as completed

Created 21 Jun 13:10

Customers

0
3 Vote

Ability to amend sales order type to Quote type

It is very easy to create a quotation as a sales order by accident. The ability to correct this error (even if only at administrator level) would be invaluable. One cannot overcome this issue currently and has to make some sort of reference on the...

Created 19 Jun 14:03

Sales orders

0