Sage 50 UKI Ideas Portal

8 Vote

It would be helpful is both Supplier and Customer accounts offered a merge option

It would be helpful is both Supplier and Customer accounts offered a merge option. This is needed so not to lose track of historic transactions.

Created 09 Nov 00:00

Customers / Suppliers

0
1 Vote

SUPPLIERS GIVE DATES FOR DELIVERIES BUT IT IS A MAUAL TASK TO LOAD ON TO EACH SOP ORDER

ACURATE INFORMATION WOULD BE AVAILABLE TO THE SALES TEAM AS TO WHEN DELIVERIES ARE ARRIVING

Created 15 Aug 12:52

Suppliers

0
2 Vote

If the Project Code field could be added to Main Supplier Activity screen ac enquiry

No description provided

Created 09 May 15:20

Suppliers

0
1 Vote

foreign BICS

No description provided

Created 08 Aug 08:20

Suppliers

0
2 Vote

Merging of two suppliers/Customers

No description provided

Created 16 Apr 11:52

Suppliers

1
1 Vote

Add ex ref into options on purchase ledger aqctivity

Having it on the screen next to each line would be extremely beneficial when running through the account with the suppliers, instead of having to get the line information individually. it would save a lot of time having to export and add the infor...

Created 01 Aug 11:47

Suppliers

0
2 Vote

Option to mark supplier invoice as disputed on Sage 50 Standard

I believe this should be a standard feature.

Created 18 Mar 14:01

Suppliers

0
1 Vote

Customer / supplier duplicate

To easily copy a customer record to a supplier record and vice versa.

Created 16 Jul 08:10

Suppliers

0
2 Vote

Supplier Reference number in Supplier Payment Window

When we make a supplier payment, what if we can get the "Reference" & "Ex-Reference" auto populated as per what Supplier Account number you have been allotted by the supplier. Every supplier allots an account number which needs to be added to ...

Created 05 Mar 16:38

Suppliers

0
2 Vote

Qty on supplier Invoices

It would be really helpful to have the option for the QTY and unit price when inputting supplier invoices

Created 15 Feb 09:58

Suppliers

0