Sage 50 UKI Ideas Portal

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
1 Vote

message line option when creating invoice automatically populates unit price field with 0.00

No description provided

Created 07 Mar 13:28

Invoices and credits

0
1 Vote

ADD SALES ORDER NO. FIELD TO FILTER DROP DOWN LIST IN INVOICES AND CREDITS

I would like to be able to filter my Invoices and Credit Notes using the Sales Order No. on the top corner of the Invoice. I believe that the correct name is INVOICE.ORDER.NO. See attached image. Can this filed be added to the Drop Down List for f...

Created 01 Mar 11:57

Invoices and credits

0
1 Vote

Document Date and Posting Date

For example the NL is closed for the previous month and you receive an invoice late but still want to pay to terms you enter the posting date as 27th Feb (today) but the document date as 1st Jan (invoice date). The ageing reports would use the doc...

Created 27 Feb 12:44

Invoices and credits

1
1 Vote

Fee rates on customer invoices

To be able to charge a % fee on a changeable volume in customer invoices

Created 15 Feb 13:41

Invoices and credits

0
1 Vote

"Tag" lines from multiple orders to convert into one invoice

Customer's often pull multiple lines from various different orders into one shipment and it would therefore be useful to have one invoice for one shipment. Currently I have to produce multiple invoices for each order.

Created 14 Feb 11:35

Invoices and credits

0
1 Vote

Copy figures from Microsoft software and paste in sage

Copy prices from Excel into sage, without manually typing

Created 12 Feb 12:49

Invoices and credits

1
1 Vote

Add the Invoice Number to the Top of the invoices screen

This will mean we can see which invoices have been paid and which need chasing rather that raising and printing a statement

Created 25 Jan 07:51

Invoices and credits

0
1 Vote

When importing PI, if have more lines (multiple nominal transactions) the Supplier account shows the total of the lines, not each line with the same invoice number.

No description provided

Created 05 Jan 13:03

Invoices and credits

1
1 Vote

Recurring Invoices does not save on Analysis fields once created

Once you have created a recurring invoice and saved. Anything you add/change on the three analysis fields will not be saved - Thus is not good as you might want to add something on these fields and have to recreate the recurring invoice - this bug...

Created 21 Dec 12:44

Invoices and credits

0