Sage 50 UKI Ideas Portal

2 Vote

Allow emails to be attached when inputting batch supplier invoices

it would save time as I would only have to save the item once. It would be quicker to look up an invoice if there was a query, it would provide a better audit trail.

Created 23 Apr 15:02

Invoices and credits

0
2 Vote

Mark an invoice as emailed when done at same time as print

When I create an invoice (Service), I then go straight to Print. After printing, I select Email and email it to the customer. However, the invoice does not show as being emailed in the Invoices and credits module. The only way to get that column t...

Created 09 Apr 16:59

Invoices and credits

1
1 Vote

Adding Extra Column on Customer Receipt along side Ex Ref for "Customer Order Number "

Customer pay by order number which appears on the invoice but when we go to customer receipt to allocate the payment the customer order number doesn't appear . We nned an extra column bext to Ex ref column aded for cuatomer order number to appear

Created 23 Jul 15:51

Invoices and credits

0
1 Vote

Option to Change A/C to Supplier Name on batch invoices

If I had the option to change A/C to supplier name on batch invoices, it would cut time drastically, the supplier accounts are set up diffrently as to what I would.

Created 23 Jul 14:40

Invoices and credits

1
3 Vote

Allocate supplier settlement terms to credit notes

Our suppliers expect us to discount the credit notes by the agreed settlement discount. Therefore when making payments to a supplier (using Supplier Payment screen) which has an agreed settlement discount on, we are able to discount the value of...

Created 06 Dec 09:53

Invoices and credits

0
1 Vote

Duplication of Service Invoice - not need to close the Service Invoice Window after saving an invoice

We duplicate invoices to several customers (approximately 30 in one go) with the same details, amount, nominal code etc. Each time we save the invoice we have to close the "service invoice" window, can it be possible that this window does not requ...

Created 16 Jul 11:35

Invoices and credits

0
2 Vote

Ability to add a footer only to the final page of sales invoice and to use the freed up space for invoicing product lines

This would be really useful, as we have a large chunk of text that we want to appear on the bottom of our invoices (non-negotiable, believe me I've tried). When the invoice spreads over more than one page, this appears as a chunk of blank space, s...

Created 07 Mar 16:52

Invoices and credits

0
6 Vote

Free Text Field on quotes, sales orders and invoices

It would be good to have a free text field on quotes, sales orders and invoices which would allow more characters, up to 1000 ideally, we often have to add lots of information to invoices.

Created 26 Oct 23:00

Invoices and credits / Sales orders

1
3 Vote

no duplication of carriage

Hi, when carriage is added to the footer it is included every time an invoice is raised against that order. There needs to be a way to stop it after the carriage has been invoiced in full

Created 30 Oct 11:56

Invoices and credits

0
3 Vote

More text lines made available withn invoice notes

No description provided

Created 23 Oct 12:58

Invoices and credits

0