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Vote
PRICE LIST AND SPECIAL PRICING
Hi, i was wondering on the price list when you add a customer to that and he has a special price on a product ( eg price ) ... once done and you go to the sales order and process his order with other multi lines ... which this is all in black when...
Created 18 Aug 23:00
0
1
Vote
sage automatically amends date to today
if somebody (in error) leaves sage on overnight the next day sage will still be at yesterday so records have wrong date on etc
Created 09 Jan 09:40
Accessibility
1
5
Vote
Purchase Order Returns
Being able to return a PO for refund / credit once it's been received , then able to 'update ledger' with a credit note, in the same manner a purchase invoices are done.
Created 23 Mar 00:00
Purchase order
0
1
Vote
Purchase Order in Sterling and Euros
Using more than one supplier on one PO
Created 08 Jan 15:04
Purchase order
1
1
Vote
Bank Account Balance should have reflected the actual balance of set 'date range' rather than available balance
For example: the December income was reflected within SOFA whilst the actual income was received via the bank in Jan-24 - see an example below: December 2023 - Debit (Debtors - accrual) & credit income January-2024 - Debit Bank & Credit (D...
Created 08 Jan 13:10
Bank accounts
0
2
Vote
Ability to add web URLs / sharepoint URLs in Stock code memo
hi, I am currently in the process of moving a lot of our network documents into our Sharepoint. We use chemicals internally in our manufacturing processes and wanted to ensure that the MSDS and Product Data sheets are linked back from the new loca...
Created 27 Apr 00:00
0
2
Vote
Editing customer (or donor) deposits
I work for a Charity so our donors information is contained in the customer section. Oddly, one is not often able to edit the donation. Unfortunately a quick imput means that numbers are sometimes reversed and only rarely can it be easily edited. ...
Created 26 Apr 00:00
0
3
Vote
Dispatch date on Sales order/invoice field columns
I believe it would be a good idea to have a column on the "sales orders" and "invoices and credits" tab showing the "Dispatch Date" to compare against the "Order Due Date" column
Created 10 Aug 00:00
0
10
Vote
Order amount changes carriage charge / defaults for carriage
We offer free carriage on orders of £500 or more, and it would be great to see Sage having this automation rather than relying on staff to remember to add or remove the carriage charge.
Created 30 Aug 00:00
0
2
Vote
A report to give true reflection on profit loss of buying produce then selling product on with all costs included
I would like a report that does the following: on my sales invoice with several product lines( of which the prices vary even on the same product ) , off set the costs of buying the product plus the carriage charge for sending the item so i get a t...
Created 23 Apr 23:00
0
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