Sage 50 UKI Ideas Portal
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1
Vote
Estimate or valuation tab
It would be great to be able to show any variation between the valuation and the invoice, too. Keeping track of valuations on sage, rather than a manual system.
Created 05 Sep 12:32
Invoices and credits
0
3
Vote
Project details & department - assign to whole invoice instead of line by line
We are currently experiencing a high volume of human errors in our invoice entry process, primarily due to the need to manually select the project and department for every line item. It is quite easy to accidentally select the wrong project or dep...
Created 30 Aug 11:48
Invoices and credits
0
1
Vote
Recurring Invoices to be emailed to multiple addresses
No description provided
Created 04 Sep 13:04
Invoices and credits
0
1
Vote
Be able to use different tax codes on one invoice
No description provided
Created 04 Sep 10:14
Invoices and credits
1
1
Vote
To have the ability for Same date recurring invoices once processed to be in alphabetical order
When using a service invoice we need to add further additions to invoices, if we have processed over 200 invoices it would be a lot easier to assign the invoice number to the additional items and to crosscheck with our sales index if they were alp...
Created 03 Sep 12:50
Invoices and credits
0
1
Vote
Import Sales invoices from 3rd Party to be able to send natively from Sage50
We currently have to invoice through our EPOS system for stock control but we want to be able to import that invoice line information so we can send the invoices through Sage50 so we have credit control, automation etc.
Created 28 Aug 09:42
Invoices and credits
0
1
Vote
Column on Invoice screen to show consignment number
It would be very useful to see at a glance the consignment number of a dispatched invoice from the invoices screen without having to go into an invoice. Would help with tracking which orders where dispatched and the courier. Also sometimes you can...
Created 27 Aug 11:34
Invoices and credits
0
58
Vote
Invoices and credits module to have a paid column
Customer would like a column in invoices and credits to show if an invoice had been paid, and for that information to be pulled through from the customer ledger for a quicker smarter way to work
Created 20 Oct 00:00
Invoices and credits
1
14
Vote
Make my life easier when reconciling huge supplier accounts
In Supplier payments why not have the credits highlighted in red, as you do elsewhere?
Created 25 Jan 15:34
Invoices and credits
0
1
Vote
Product Line items on sales invoices created from Sales Orders NOT to collate altogether on one line in the detail column in the customer account. Need only the Description header
I wanted to start using the sales order module to create sales invoices instead of manually creating invoices each time. The fact that the products do not need to be input every single time is fantastic. Saves time in having to add in the header i...
Created 21 Aug 13:14
Invoices and credits
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