Sage 50 UKI Ideas Portal

2 Vote

Show a running total on Supplier and Customers accounts for all invoices and credits etc.

Invoice 100.00 100.00 Invoice 200.00 300.00 Credit - 175.00 125.00 invoice 135.00 260.00

Created 26 Mar 11:01

Customers

0
1 Vote

Apply Filter to Supplier Batch Payments

It would make the Batch Supplier Payments way more useful

Created 26 Mar 16:44

Bank accounts

0
1 Vote

Automatically list transactions in date order rather than transaction number order.

Currently I have been told that the default is to list in transaction number order. In all instances I don't see why this would be of benefit rather than listing by supplier or customer etc and then date order. I know you can reorder by date if yo...

Created 26 Mar 12:04

Transactions

0
1 Vote

Be able to raise a journal Debit or Credit on Supplier or Customers accounts instead of having to raise an actual invoice or credit note

No description provided

Created 26 Mar 10:57

Invoices and credits

0
1 Vote

Nominal Code to be linked to departments and charitable funds

No description provided

Created 26 Mar 10:45

Nominal codes

0
1 Vote

Charitable fund list to include nominal code related

No description provided

Created 26 Mar 10:34

Charitable funds / Charities

0
1 Vote

Suppliers - Headers

Why would this be useful? This enhancement would allow finance and accounts payable teams to quickly view, sort, or filter suppliers based on how they are paid. For example: Easily identify all suppliers paid by BACS for batch payment runs. Highli...

Created 26 Mar 09:54

Suppliers

0
3 Vote

TICK BOX TO HIDE COMPLETED PURCHASE ORDERS

It would make it easier to see those purchase orders that are still outstanding. A small tick box, like the customer and supplier inactive tick box

Created 20 Mar 10:40

Purchase order

1
1 Vote

Allow Stock Transfer of products with BOM assemblies with zero or negative stock.

I would like a feature to allow Stock Transfer of products with BOM assemblies with zero or negative stock. It would save me having to wait for all stock assemblies to come in before transferring the stock, so the in stock assemblies would show th...

Created 24 Mar 12:15

Products and services

0
1 Vote

Notes section on a sale and purchase order

at the moment we can only use 3 lines of the notes section in the purchase orders and sales orders. It looks like there is room for around 5 more lines but they can't be used.

Created 21 Mar 09:55

Sales orders

0