Invoices and credits | Sage 50 UKI Ideas Portal

CIS Module Tax deduction of 20% should be taken before paying the invoice in full

Useful to all customers using CIS module

Product Code for negative values on invoice

I have to enter the same phrase on certain sales invoices for a negative value. Using 'M Message Line' in Product Code column is time consuming. Currently having to memorise an invoice template with this phrase using 'S2 Special item'. Recall the ...

Facility to link a Direct Debit customer to a second invoice style - which would advise them that this amount will be collected by DD 30 days from date on invoice

A customer who pays by DD currently gets the same invoice layout as a non DD customer. If the system had the facility to link an active DD customer automatically to a slightly different invoice format - where it is highlighted that they are DD cus...

i would like an feature added to sage what restricts any amount of discount applied to certain products.

I think in the product page when adding the product have a box for ticking if its a non discount product.

Be Able to copy and paste date down on batch invoice/credits

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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

Customer Acc Name Search quick find on Sales Invoices

I always used to be able to do a quick search on the A/C box by alphabet letter when creating new invoices. Now I have to click on the list of customers beneath and then do the alphabet search which is an additional step which takes more time. Ple...

Created 04 Dec 14:22

Invoices and credits

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Duplicate supplier invoices being flagged without date

Feature to attach documents to Sales invoices

Batch change in invoice screen

CIS Module Tax deduction of 20% should be taken before paying the invoice in full

Product Code for negative values on invoice

Facility to link a Direct Debit customer to a second invoice style - which would advise them that this amount will be collected by DD 30 days from date on invoice

i would like an feature added to sage what restricts any amount of discount applied to certain products.

Be Able to copy and paste date down on batch invoice/credits

Increase details field character length in Batch Invoice

Customer Acc Name Search quick find on Sales Invoices