Sage 50 UKI Ideas Portal

1 Vote

Having more than 2 supplier contacts on the supplier record

No description provided

Created 03 Jul 14:27

Suppliers

0
1 Vote

Retention of supplier account when running batch invoice entry

No description provided

Created 26 Jun 10:09

Suppliers

0
10 Vote

Supplier &; Customer Addresses Autofill from Postcode ??

Very simple idea.

Created 17 Jul 23:00

Customers / Suppliers

1
5 Vote

Customers & Suppliers - statements

Supplier Can a button be added to the supplier screen for statements just as there is on the customer screen, this would save time going into reports and choosing the statement option from there. Customer & Supplier An alternative would be to ...

Created 06 Jul 23:00

Customers / Suppliers

0
5 Vote

Edit PI's or SI's from supplier / customer activity ledgers

Hi, it would be great to be able to "jump" from the activity ledger of a supplier or customer to the transaction list and edit the PI / SI after clicking an "Edit" button while in the suppliers / customers modules.

Created 19 May 00:00

Customers / Suppliers

0
2 Vote

Sanning documents

It would be great, if at the point of entering the details of an invoice that a twain driver could be install/activated so that the document/invoice be attached at this point which could save time in looking for this invoice elsewhere etc.

Created 20 Nov 13:57

Suppliers

0
2 Vote

Invoice Number for a Supplier not allowed to be duplicated

I have noticed that the same invoice number can be processed several times on a supplier account without this being flagged as a duplicate.

Created 15 Nov 18:03

Suppliers

0
2 Vote

Apple Pay Terminal For Sage Accounts

More customers are preferring to use apple pay over a physical card - we are having to process the receipts individually and allocate them to the accounts. We estimate it would save us approximately 5 hours of extra work per week if the process is...

Created 26 Oct 08:13

Suppliers

0
1 Vote

On Purchase Order Display to be able to show Project Reference Number

No description provided

Created 10 May 08:07

Suppliers

1
2 Vote

Supplier Statement Reconciliation Tracker

Ability to reconcile Supplier Statements within Sage, identifying transactions as Reconciled with the Supplier. Ability to recall a reconciliation, or save part-way. Ability to accrue for items not yet received to enable a matched statement. Flag ...

Created 24 Oct 14:18

Suppliers

1