Sage 50 UKI Ideas Portal

2 Vote

Add a quick email button to invoices

In this day and age, printing invoices is nearly defunct so the quick print button is pretty pointless whereas I would use a quick e-mail button all the time

Created 20 Nov 10:33

Invoices and credits

1
2 Vote

Enable Quotes to be converted to Proforma invoices

We use Sage to generate our quotations and once it has been won, we highlight it and 'mark as Won' which turns it into an invoice and drops it into 'Invoices & credits'. We then want to be able to mark that newly created invoice as a Proforma ...

Created 15 Nov 16:46

Invoices and credits

0
1 Vote

EOM option for Recurring invoices

It would be useful to have an EOM or last day of the month option for the date that Recurring invoices are raised. Now that EOM is an option for credit control i would hope this wouold be an easy addition. Selling monthly services on a retrospecti...

Created 13 Jun 11:41

Invoices and credits

0
1 Vote

Unallocate foreign currency transactions

It would be really helpful if we were able to unallocate purchase and sales ledger transactions that have been entered in a foreign currency.

Created 10 May 09:55

Invoices and credits

0
1 Vote

Require description on customer sales invoice, when raising service invoice via invoices and credit notes

No description provided

Created 02 May 09:44

Invoices and credits

0
1 Vote

Batch supplier invoices - identify which attachment cannot be added when submitting a batch in order to allow it to be corrected before submission

when the batch is submitted a warning should appear about attachments not being attached identifying which line it is and allowing an opportunity at this point ( before submission) to correct / re-add the item

Created 23 Apr 15:06

Invoices and credits

0
1 Vote

Add a due date column for every new invoice in the Invoice and credit page

No description provided

Created 11 Apr 16:12

Invoices and credits

1
1 Vote

ability to enter values like 100,000,000 than what is currently allowed

example Indonesian Rupiah at exchange rate of £1=IRP19442 to invoice IRP100,000,000 changes to 99,999,999.99.

Created 28 Mar 12:04

Invoices and credits

0
1 Vote

Duplicate Purchase ledger invoice did not flag up. All details the same except for the date. Ideally the invoice number should flag up.

Possibly a report that flags up duplicated purchase invoice numbers only. Or a different warning on the input screen

Created 13 Mar 14:02

Invoices and credits

0
1 Vote

Inputing same invoices every month with minimal changes

I input approx 125 invoices at the begining of every month for customers who have a forklift truck on hire from us. I currently use the memorise and recall buttons. Which means I have to recall each individaul invoice for editing. I change 2 lines...

Created 08 Mar 13:52

Invoices and credits

1