Sage 50 UKI Ideas Portal

put the option back to print a copy of invoice which as on the left hand side, as recent update has removed this function which is now taking twice as long

we are now having to save the invoice then go into invoice and click on said invoice and print from there, when the older option you could do it there and then with less processes

Amend a sales order from won back to lost

If a customer changes their mind after you've marked a sales quotation as won, there's no way to change it back to lost without deleting the whole order. Can this please be changed to reflect real life - where things change and sometimes you need ...

Created 02 Mar 00:00

0

1 Vote

Being able to identify more than one common tax code which is used on VAT verification settings

Being able to select more than one tax code will help to show only the ones which are potential incorrect rather than other tax codes which we also use all the time

Import individual project budget costs

You currently have to manually enter 'project budget figures'. If you could import them via CSV you could then compare project budget figures vs project actual figures

Created 20 Mar 14:23

Importing transactions / records

0

1 Vote

Introduce ability to transfer individual components to a BOM

Having the ability to stock transfer individual BOM items will allow accurate stock records to be kept. Currently you can only complete a stock transfer to a BOM when all the components are in stock. This is very hard to manage, especially if comp...

Created 20 Mar 11:17

Products and services

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1 Vote

Bank feed for a Hong Kong HSBC Bank

No description provided

Create credit notes for product purchase invoices

Credit notes for customers alter stock, however if adding a credit note on for a supplier you can't add a credit on certain stock items. It therefore does not adjust stock out unless done manually.

Created 13 Jul 23:00

0

Sage 50 UKI Ideas Portal

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Make a department compulsory

put the option back to print a copy of invoice which as on the left hand side, as recent update has removed this function which is now taking twice as long

Amend a sales order from won back to lost

Being able to identify more than one common tax code which is used on VAT verification settings

Import individual project budget costs

Introduce ability to transfer individual components to a BOM

Bank feed for a Hong Kong HSBC Bank

Create credit notes for product purchase invoices