Sage 50 UKI Ideas Portal

2 Vote

colour code a difference between sales orders and invoices

No description provided

Created 13 May 01:07pm

Invoices and credits

0
1 Vote

To search for more than just a product code when invoicing

At present we have to either enter the part number when generating goods into an invoice or use the search box at the top if scanning a barcode of the product or name search. It would be extremely useful it the product code box was more functional...

Created 15 May 02:00pm

Invoices and credits

0
76 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 12:00am

Invoices and credits

1
4 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 10:57am

Invoices and credits

0
1 Vote

Update all lines of an invoice when batching with date, Ref, NC etc

It would save a lot of time if you could select to update all lines with the same details, e.g Date, Reference N/C. Currently when batching an invoice, this is done line by line using the F6 function to copy however if there is multiple lines (10+...

Created 1 May 10:14am

Invoices and credits

1
2 Vote

Include a retention category on Sales Invoices

A summary of totals to the bottom of a sales invoices to reflect GROSS total, retention deduction (eg. @ 5%) NET TOTAL, VAT, TOTAL

Created 10 Apr 12:34pm

Invoices and credits

0
1 Vote

Add a Gross total for each line item on a customer/service invoice

This would eliminate a lot of time currently taken to explain invoices to customers.

Created 28 Apr 09:19am

Invoices and credits

0
2 Vote

Automatic updating customers communication record when sending out invoices

No description provided

Created 3 Apr 08:52am

Invoices and credits

0
4 Vote

Change nominal code on foreign supplier invoice without having to delete entire invoice and re enter it

By changing the nominal code it doesn't change the value at all it just moves what's already there so the argument that it changes FX rate is irrelevant. I wish foreign supplier invoices were editable the same as GBP invoices.

Created 12 Feb 10:40am

Invoices and credits

0
18 Vote

Make my life easier when reconciling huge supplier accounts

In Supplier payments why not have the credits highlighted in red, as you do elsewhere?

Created 25 Jan 03:34pm

Invoices and credits

0