Sage 50 UKI Ideas Portal

1 Vote

Foreign Currency Transactions via E-Banking

Make E-Banking available for Foreign Currency Transactions. Transactions of this type isn't something new.

Created 08 Jan 09:33

Bank accounts

0
1 Vote

Diary / Review date for Purchase Orders

ISSUE - Once a purchase has been made through a supplier we use a monthly spreadsheet to reconcile outstanding orders that are out of date - we then chase the supplier for updates on the order and delivery time expected. (time consuming importing ...

Created 07 Jan 14:37

Purchase order

0
1 Vote

Date of receipt for updating purchase order ledgers

Updating the ledgers every day does not always happen, however if there is a few days or weeks delay, purchase order update with the date they are updated - not the received date. Therefore this causes differences in the supplier account as to whe...

Created 07 Jan 13:10

Purchase order

0
1 Vote

Payment Due Now Before Despatch

we would like to be informed if a sales order that is about to be dispatched for a cash only account so we can ask for payment before being dispatched. this stops any cash only accounts having acadentl credit.

Created 07 Jan 09:52

Sales orders

0
3 Vote

Add sales order ref when using generate PO

Being able to see on a purchase order which sales orders the goods ordered relates to would save lots of time for our stores staff

Created 23 Dec 09:25

Sales orders

0
21 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
67 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
2 Vote

Allow attachments to be linked to sales invoices (not batch invoices)

created invoice attached paperwork which was supplied to customer Currently we print the invoice and attached the customer paperwork to it, this will mean no more printing invoices as the customer paperwork will be attached in sage (scanned).

Created 11 Dec 10:32

Invoices and credits

0
4 Vote

MORE CUSTOM FIELDS WITHIN PRODUCT SALES ORDER

No description provided

Created 11 Nov 14:52

Sales orders

0
1 Vote

Generate PO defaults

Currently this is set to default to the customer delivery address. This causes us issues when sending POs directly to supppliers as the "deliver to" section of the PO gives our supplier the information for our customer.

Created 23 Dec 09:27

Sales orders

0