Sage 50 UKI Ideas Portal

1 Vote

customer invoice deposit by card - balance remains on invoice after deposit and cannot be updated to zero after balance paid

No description provided

Created 11 Mar 11:59

Invoices and credits

0
1 Vote

Journals From Bank Account Module

Being able to do journals from the Bank Account module instead of just from Nominal Account module would save time having to switch between each one.

Created 07 Mar 16:30

Bank accounts

0
1 Vote

PROJECT RECORDS - Be able to save all documents in here in memo tab where all users can view this information

everyone can view all other information apart from what is in the memo tab, i want to keep contracts and everything related to the projects in here so they are all available for everyones viewing, at the moment we are using several different files...

Created 07 Mar 13:56

Projects

0
4 Vote

Making batch changes to products on a Price List

Imagine you have one supplier that provides 50 products that you then sell to customers. They implement a 5% increase that you want to pass on when selling. The quickest way to do this appears to be importing product records over the top of all th...

Created 07 Feb 13:51

Products and services

0
1 Vote

Recurring customer invoice suspended - Move next processing date forward

There is no capability to move the next processing date forward for a customer recurring invoice if it has been suspended as there is with the bank recurring invoices. This is incredibly infuriating and such a waste of time to be either deleting t...

Created 03 Mar 12:11

Invoices and credits

0
1 Vote

Posting Invoices/Credit Notes ex.Ref

When updating the customer ledgers, the Ex Ref field can contain Invoice Number; Our Order Number; or Customer Order number As it is possible to delete invoices from the Invoices and Credits module after they have been posted, and it can contain i...

Created 03 Mar 09:13

Invoices and credits

0
2 Vote

Product Quantity when creating a Sales Order to default to 0.0001 (minimum) instead of 1

At the moment when a Sales Order is created the quantity of every product defaults to 1. This then has to be manually changed to 0.0001 each time, as our product pricing is based on weight and we do not know what weight will be despatched until a ...

Created 17 Feb 11:51

Products and services

0
4 Vote

Turning off the auto fill in description

It would be great to be able to turn this option off, as for our company its very rare that the description would be the same on items.

Created 23 Jan 14:31

Transactions

0
24 Vote

Schedule monthly statements

Having a facility to produce and send automatically by email. scheduling monthly statements would save time by not having to individually generate and send statements, it will also help with cash flow by making sure required statements are sent an...

Created 23 May 14:54

Customers

0 Coming Soon
70 Vote

Invoices and credits module to have a paid column

Customer would like a column in invoices and credits to show if an invoice had been paid, and for that information to be pulled through from the customer ledger for a quicker smarter way to work

Created 20 Oct 00:00

Invoices and credits

1