Sage 50 UKI Ideas Portal

1 Vote

Stop the same product twice on the same sales order

Stop allowing the same product code being entered twice on the same sales order. we want to avoid duplicate lines being entered as sometimes we entered same product twice in error due to similar codes.

Created 02 Sep 11:11

Sales orders

0
4 Vote

Pay Now Button to Sales Orders / SOP Proforma's

Allow funtion to add the Pay Now Button to Sales Orders/Proforma Sales Orders. Currently can only be added to actaul Invoices and Statements. But we use the Sales Order module to enter customer orders and issue SOP Proforma's from this module. Cus...

Created 26 Oct 12:42

Sales orders

0
3 Vote

Sales Order - Add with Gross Sales Price and Sage Nets this down for VAT

We sell on multiple marketplaces. The details we receive from them are always Gross Selling Price, and each marketplace has a different price. The current way that Sage works means we would need to go into every item, and add the Gross Sales Price...

Created 02 Feb 12:57

Sales orders

0
1 Vote

When saving sales order a message to pop up in there's missing nominal codes

Currently when you update the invoice it comes up with a message to let you know there's missing nominal code. It would be easier if the message came up when the sales order was entered.

Created 14 Aug 09:51

Sales orders

0
2 Vote

Minimum Order Value setting

It would be great if we could add a minimum order value setting to customers accounts. If the minimum order value is not met then the sales order cannot be dispatched.

Created 18 Apr 10:25

Sales orders

0
2 Vote

Be able to edit a memorised sales order

currently we have to open it, then change it, then save it as a new memorise, then delete the current one, open the new one and rename it

Created 17 Apr 10:37

Sales orders

0
1 Vote

£0.00 credit limit should be checked when entering sales orders/quotes

Sales orders/quotes when entered on 'old' customers who's limit is 0.00 gives no warning on sage 'exceeded credit limit' £0.00 is a limit = zero - but sage ignores as it is not a value ........£0.00 is a value = Zero

Created 06 Aug 09:24

Sales orders

1
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

SOP PAGE 2 with Delivery details and date field for reporting combine to 1 page

saves time

Created 10 Oct 13:54

Sales orders

0
3 Vote

Report on sales orders by order due date / range of dates

A report to show sales orders due to be dispatched / invoiced over a date range.

Created 10 Oct 13:29

Sales orders

0