Sage 50 UKI Ideas Portal

2 Vote

Change the way Oldest Debt (in days) is calculated.

The Oldest Debt (in days) in the customer section currently correlates to the date the invoice was generated, but surely it would make more sense for this to correlate to the date the invoice is due? It would make it easier to know how long an inv...

Created 04 Jun 11:46

Customers

0
1 Vote

Change the follow up date to the most recent rather than the first one entered

I am doing credit control and when making notes in the communications section on a customer in sage I am only able to see the first call back date when trying to organise by follow up. This is now causing us an issue as I'm not being shown or noti...

Created 09 Sep 12:55

Customers

0
4 Vote

PRINTING A RECEIPT FOR A CUSTOMER WHO REQUESTS ONE IN PDF FORMAT

No description provided

Created 24 Oct 11:06

Customers

0
1 Vote

Cumumative Sales Orders included in Credit Limit Check

In our buiness we are the intermediary. Our customers can place multiple orders at once for different suppliers. In a situation recently we about 10 orders placed by the same customer - all of which were under the credit limit available - therefor...

Created 03 Sep 10:12

Customers

0
13 Vote

Customer Order Number - warning if duplicated

To avoid errors, does sage 50 currently highlight to the user if a customer's order number has already been used, to save orders being duplicated

Created 01 Mar 00:00

Customers / Preventing mistakes

0
3 Vote

Customer Payment Terms

You are currently only able to select between 0-30 on payment terms, some customers may pay on 45 nett or 60 day terms but you are unable to enter on the system to show this.

Created 01 Feb 13:20

Customers

0
3 Vote

Integration with phone system

We would like to be able to phone a customer from his customer page. Also when a customer phone in we would like his customer details to pop up on our screen.

Created 31 Jan 14:51

Customers

0
1 Vote

Foreign Trader Bug

Warning for changing account status uses mixture of base and foreign currency

Created 30 Aug 14:02

Customers

0
6 Vote

Add New to Toolbar on the top of Customer Record

We have just moved to start using the Quotations feature in Sage 50. It seems a glaring omission (and I would imagine a simple fix) to NOT have a "New Quote" button on the Toolbar at the top of a Customer Record page to go along with the "New Invo...

Created 17 Feb 00:00

Customers

0
3 Vote

Having a report which can identify which cusomer/supplier records have alerts created

No description provided

Created 10 Jan 09:02

Customers

0