Sage 50 UKI Ideas Portal

4 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

WE NEED A WAY TO ADD MORE THAN THREE CONTACTS FOR A CUSTOMER ACCOUNT TO RECEIVE DOCS/STATEMENTS

Either extra email contact fields or an option to use a list on a spreadsheet with each customer account and the email addresses they want to use?

Created 08 Nov 12:23

Invoices and credits

0
1 Vote

Highlighting errors in invoicing

In the first image the lines change to yellow to highlight that an error mat be about to occur. This is a very good feature. In the second image the third appears as “0” even though there might be one in stock but not entered into Sage for whateve...

Created 07 Nov 14:00

Invoices and credits

2
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
1 Vote

In invoice / credit screen to have a column which shows if you have applied a discount to a line so you can see it when you are invoicing.

by adding a new column to the invoice / credit so when you click new invoice it will be seen in that screen.

Created 29 Oct 14:41

Invoices and credits

0
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
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
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

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
3 Vote

Product Credit Notes NOT to update stock OPTION

If a credit note is just a price adjustment only - the item(s) should NOT be added to stock quantity. Old Sage had a pop-up question " do you want to adjust stock Y/N - but this has vanished on recent updates. Raising a SERVICE credit will only ad...

Created 08 Feb 13:35

Invoices and credits

0