Sage 50 UKI Ideas Portal

3 Vote

E-mail CIS statement

Currently the CIS statement cannot be e-mailed. Your solution in the knowledge base article is to download a version of the statement which has been set up to be emailed. Can you just add this to the program as standard rather than having to go lo...

Created 06 Jan 00:00

0
4 Vote

Import BOM

Would be good if we could export and import BOM's for product records

Created 13 Apr 23:00

2
4 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
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
4 Vote

Able to change special prices in bulk

Hi all, During these unforeseen times with all these price increase and them changing from day to day you should 100% be able to change your special prices in bulk rather than having to change every price individually. It is not viable and is far ...

Created 07 Apr 23:00

0
3 Vote

Provide F3 pay in full key on the invoice payment screen together with an update ledgers option.

Providing a Pay in full (f3) key should enter a payment amount = the total due and also set the allocate payment to invoice. A m update ledgers option would also speed up posting.

Created 29 Dec 00:00

0
5 Vote

Project Reference Number automatically added to Product Invoice

It would be useful if project Reference Number could automatically be added to a Product Invoice instead of the only option at the moment of manually adding after posting the product invoice.

Created 07 Jul 23:00

0
3 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
4 Vote

Add RTD detailed report

Can we have a detailed RTD report to show full transaction breakdown of all the boxes in the RTD

Created 23 Mar 00:00

0