Sage 50 UKI Ideas Portal

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

Self Bill module to create an invoice and send it out as in the youtube video Sage 50 - Self Billed Invoice and in other accounting packages SAP

Available in other accounting packages why not in the UK package?

Created 31 May 11:39

Invoices and credits

0
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
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
2 Vote

Link customer invoice layout to customer record

It would be really useful if Sage could default to a specific customer sales invoice template, based on something in the customer account, for example the analysis fields.

Created 10 May 09:47

Invoices and credits

1
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
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
3 Vote

The ability to add more than one payment date on invoices

We would like to be able to split payment terms over a period of time, so 30/60/90 days

Created 19 Oct 14:20

Invoices and credits

0