Sage 50 UKI Ideas Portal

1 Vote

send text messages

So currently to chase people for payment I have to manually type in their mobile number to my phone and message them, it would be very useful if there was a function in sage that let me text reminders

Created 29 Oct 11:18

Invoices and credits

0
2 Vote

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

No description provided

Created 31 Jul 10:36

Invoices and credits

1
3 Vote

Batch change in invoice screen

Could we add an option to batch change invoices in invoices and credits

Created 24 Apr 12:27

Invoices and credits

0
3 Vote

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

Useful to all customers using CIS module

Created 17 Apr 10:27

Invoices and credits

0
1 Vote

Intrastat Dispatches from Sales Invoices

We have just been informed that I need to start running Instrstat Returns right back to the start of the year. Almost all of our Sales go through Sales Invoices rather than Sales Orders. How do I run an Intrastat Report from Sales Invoices? We hav...

Created 04 Oct 14:34

Invoices and credits

0
4 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

0
1 Vote

Option to add discount to a Credit Note

We pay by Direct Debit so get discount on our Invoices but if there is a Credit Note then they allocate discount to that. At the moment I have to enter the Credit Note with the discount taken into account but sometimes they do not take it so the t...

Created 30 Sep 14:51

Invoices and credits

0
4 Vote

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

0
1 Vote

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 ...

Created 23 Sep 13:07

Invoices and credits

0
1 Vote

Edit posted invoice nominal code in original [memorandum] invoice

Our accounts' CoA was in a mess (with lots of split ranges) after years of ad hoc additions and changing reporting needs. As a result we relaid our accounts moving the nominal codes around and the current invoices were transferred across (the post...

Created 18 Sep 10:53

Invoices and credits

0