Sage 50 UKI Ideas Portal

5 Vote

Show the time that a transaction is processed

No description provided

Created 04 Nov 13:51

Invoices and credits

0
3 Vote

Automatic updating customers communication record when sending out invoices

No description provided

Created 03 Apr 08:52

Invoices and credits

0
3 Vote

one invoice for multiple orders

Would help, as I don't want seven invoices for one despatch - too much paperwork

Created 12 Feb 14:42

Invoices and credits

0
2 Vote

colour code a difference between sales orders and invoices

No description provided

Created 13 May 13:07

Invoices and credits

0
7 Vote

Feature to attach documents to Sales invoices

It would really help if you have a feature of attaching documents to a sales invoice. All our invoices require timesheets but it takes a lot longer to print the invoice and then having to attach the documents before emailing so we cannot even use ...

Created 16 Oct 13:03

Invoices and credits

0
6 Vote

Option to add an attachment to a sales invoice

We would like to add engineer reports and applications to our sales invoices so that it facilitates the members of staff who work from home and makes it easy to retrieve information.

Created 01 Feb 09:11

Invoices and credits

1
4 Vote

Project details & department - assign to whole invoice instead of line by line

We are currently experiencing a high volume of human errors in our invoice entry process, primarily due to the need to manually select the project and department for every line item. It is quite easy to accidentally select the wrong project or dep...

Created 30 Aug 11:48

Invoices and credits

0
6 Vote

Increase details field character length in Batch Invoice

Increase details field character length in Batch Invoice as the limit is 60 and ideally would be 120

Created 18 Dec 10:18

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 12:34

Invoices and credits

0
1 Vote

Profit Analysis on Sales Invoice to use actual cost not last cost

The cost price within the profit analysis button on Sales Invoices needs to use the actual cost at the time of the invoice (so that it matches the cost in the item activity screen) and not use the last cost as this means the profit information on ...

Created 05 Aug 13:43

Invoices and credits

0