Sage 50 UKI Ideas Portal

3 Vote

Batch Supplier Payment - Allow filter and search of suppliers

Morning all, On the Batch Supplier Payment screen. We have a number of Sage 50 sites that would like the option to be able filter suppliers to be paidCurrently you can only filter on invoices due for payment by due date or date range and there are...

Created 07 Feb 00:00

0
3 Vote

Add a Gross column to the transaction window

Add a Gross column to the transaction window so when searching for a gross amount that hasn't been paid it will be find it .

Created 06 Feb 00:00

0
3 Vote

Add multiple schedules to backups

With the addition of multiple backup schedules, schedules can be created for Full and also just data backups so that human intevention is not required to 'remember' to run the full backup periodically. Full backups can be set to run at system 'low...

Created 06 Feb 00:00

1
3 Vote

average cost in products record

It would be helpful to see the average cost price in the product record, rather than running a report - also to print out an average cost on all products.

Created 06 Feb 00:00

0
2 Vote

I would like to raise a Sales Order from a Purchase Order

We are Agents, the supplier raises the Invoice to the customer. so our Sales Order is produced after the Purchase Order.

Created 10 Oct 13:09

Integration

0
6 Vote

Allow copy invoices sent to be added to communcations tab in the same way as statements and letters do

When sending copy invoices have the pop up asking if you want to add this to the communications tab in the same way it does when you run statements and letters

Created 21 Jan 00:00

0
3 Vote

Ability to see customers order history while creating an invoice

When creating an invoice, can the product list indicate the products the customer has ordered before (perhaps in another colour) and the last purchase date. this would help the user select the correct product for that customer. This is a requireme...

Created 04 Feb 00:00

0
3 Vote

Import Price Lists as a discount not fixed price.

As we use several price lists for our customers, it takes a lot of time to import the different price lists when the prices change. If we could import the different discounts for various products moving forward we would only need to import the cha...

Created 03 Feb 00:00

0
1 Vote

EOM option for Recurring invoices

It would be useful to have an EOM or last day of the month option for the date that Recurring invoices are raised. Now that EOM is an option for credit control i would hope this wouold be an easy addition. Selling monthly services on a retrospecti...

Created 13 Jun 11:41

Invoices and credits

0
1 Vote

Supplier Edit Report

A report that identifies what changes have been made to supplier details, and by whom. This would allow managers to verify that details have not been changed without due process and control. Potentially preventing fraudulent changes.

Created 13 Jun 11:28

Reports / Layouts - Creating / Amending

0