Sage 50 UKI Ideas Portal

1 Vote

Allow project references and cost codes to be imported on journals

if you can't attach project references and cost codes to journals then it renders projects completely pointless and a waste of time as for any company that ever writes journals (which must be pretty much everyone) the project reporting will either...

Created 04 Apr 11:20

Projects

1
1 Vote

report aged DRs split

We are moving to ID and will have to rely on our own ledger as the sole source of detailed DR information. Some of the customers will not be funded and we could do with a split of the ledger easily to be able to report and reconcile. We already us...

Created 04 Apr 09:02

Customers

0
2 Vote

Re-date stock transactions

When in a product activity, to be able to edit the transaction to change the transaction date would be extremely time saving. At present, if you run stock transfer and forget to change the date on each line, all items (and bom components) are date...

Created 01 Apr 11:15

Transactions

0
2 Vote

Amend Deliveries

An option to amend a delivery when an order is marked complete would be amazing. This often happens and there is no easy work around.

Created 01 Apr 07:36

Purchase order

0
4 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

1
1 Vote

Automatic updating customers communication record when sending out invoices

No description provided

Created 03 Apr 08:52

Invoices and credits

0
3 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

Sales Settlement Discount based on a date, not number of days

On Sales invoices, add a "Discount if paid by X Date" in addition to the "Invoice Due Date" so we can offer a date to pay by to get a discount, and not have to manually work out how many days there are from the invoice date to the discount end dat...

Created 02 Apr 09:58

Invoices and credits

0
4 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
2 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