Sage 50 UKI Ideas Portal

1 Vote

Edit Transactions in Sales and Purchase Ledger without Full Access to Transaction Listing

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Created 07 May 11:11

Access rights / Users

0

1 Vote

Report to list alerts in customers and in products

This would be helpful to streamline the process of checking for alerts, also if they are correct, this would undoubtedly save alot of time

Discount for Customers

We currently raise sales orders for our customers which are then converted to invoices. We are a kitchen cabinet manufacturer and we work off a list price price list. The customers have individual discount structure but he discounts (in general) a...

Created 04 Nov 00:00

0

4 Vote

Import T18 Transactions, correct T18 transactions without having to delete them and start again

Created 03 Nov 00:00

0

2 Vote

Our bank feed items are T9 for VAT but the 'create bank payment' option always defaults to T! and calculates the VAT. Can we have an option to default to T9?

A small change ... most (but not all) of our bank feed items are T9 for VAT but the 'create bank payment' option always defaults to T! and calculates the VAT. Can we have an option to default to T9? T'would be a daily help!

Created 18 Oct 23:00

0

Sage 50 UKI Ideas Portal

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Edit Transactions in Sales and Purchase Ledger without Full Access to Transaction Listing

Report to list alerts in customers and in products

Discount for Customers

Import T18 Transactions, correct T18 transactions without having to delete them and start again

Add alternate row colour to supplier payments/ customer receipts

Add Serial No / Batch No Ability

to be able to add sales invoices to supplier remittance

Budgets within projects - Overspend warning

Import alerts to Products, Customers and Suppliers from Excel

Our bank feed items are T9 for VAT but the 'create bank payment' option always defaults to T! and calculates the VAT. Can we have an option to default to T9?

Filter by status

Filter by category

Edit Transactions in Sales and Purchase Ledger without Full Access to Transaction Listing

Report to list alerts in customers and in products

Discount for Customers

Import T18 Transactions, correct T18 transactions without having to delete them and start again

Add alternate row colour to supplier payments/ customer receipts

Add Serial No / Batch No Ability

to be able to add sales invoices to supplier remittance

Budgets within projects - Overspend warning

Import alerts to Products, Customers and Suppliers from Excel

Our bank feed items are T9 for VAT but the &#39;create bank payment&#39; option always defaults to T! and calculates the VAT. Can we have an option to default to T9?

Our bank feed items are T9 for VAT but the 'create bank payment' option always defaults to T! and calculates the VAT. Can we have an option to default to T9?