Sage 50 UKI Ideas Portal

5 Vote

MULTIPLE SALES ORDER ON ONE INVOICE

Would be good to be able to either merge multiple sales orders in to one overall sales order or alternatively when processing sales orders it would be good at the time of conversion to Invoice that one invoice could be generated from multiple SOP's.

Created 13 Apr 23:00

0
4 Vote

Make the sale history of a product visible from within Sales Orders

Make the sale history of a product visible from within Sales Orders. This could either be shown when clicking on the grey arrow on the product line or within the sales order processing screen.

Created 08 Jan 00:00

0
2 Vote

Import alerts to Products, Customers and Suppliers from Excel

Lots of Products, Customers or Suppliers share the same alerts, but currently they each have to be entered one by one.

Created 27 Jun 20:19

Importing transactions / records

0
5 Vote

Set Vat Code to inactive

I would like to be able to set old VAT codes to inactive: reason is that old pre-Brexit EC vat codes are still being used by our sales team, which I then have to reverse and re-enter when it comes to the VAT return for the quarter to make sure the...

Created 03 Apr 23:00

0
1 Vote

Consistency across Opoya functions in the program

When using Opayo for web sales or the pay by card button in Invoices and Credits, it will autocratically update to ledgers and create the SI. There is no option for this when sending the invoice using a layout with the pay ow button attached.

Created 21 Mar 10:53

Opayo (SagePay)

0
1 Vote

Notes section on a sale and purchase order

at the moment we can only use 3 lines of the notes section in the purchase orders and sales orders. It looks like there is room for around 5 more lines but they can't be used.

Created 21 Mar 09:55

Sales orders

0
2 Vote

add Libreoffice

We use Libre office and some reports will export but some don't

Created 19 Jun 13:38

Excel Integated Reporting

2
4 Vote

Extra detail on remittances

There is now a new option to include an extra reference on the supplier payment screen. Would it be possible to include a check box to opt for this reference to be included in the remittance either in addition to the other ex reference (from the p...

Created 20 Dec 00:00

0
3 Vote

Store the actual cost of a product in the SOP_ITEM or INVOICE_ITEM when allocating / despatching stock

At present it's not possible to produce an accurate profit report by customer and product on Sage 50 because the actual cost of a particular item is not brought into the SOP_ITEM or INVOICE_ITEM tables when allocating / despatching items. Although...

Created 18 Sep 04:49

1
5 Vote

Enable Multibuy (quantity) Discounts Across Different Products

Hi there, we want to apply a quantity discount across a range of products rather than just one product. We can see that applying a quantity discount to one product is easy. So if we input 10 of 1 particular product there's a 10% discount. However ...

Created 16 Mar 00:00

0