Sage 50 UKI Ideas Portal

2 Vote

Mark Order Complete WITHOUT Updating Stock

It is not possible at present for a Purchase Order to be marked as complete without updating stock. Answer Yes = stock update - No leaves PO open. This is NOT always the case.

Created 14 Jun 23:00

1
1 Vote

ability to enter values like 100,000,000 than what is currently allowed

example Indonesian Rupiah at exchange rate of £1=IRP19442 to invoice IRP100,000,000 changes to 99,999,999.99.

Created 28 Mar 12:04

Invoices and credits

0
2 Vote

Customer Alerts

Can we have a print option to view all Customer Alerts created, currently saved individually with no view option to show which customer has an alert set

Created 12 Jun 23:00

0
1 Vote

Ability to log a zero value batch invoice to customers / suppliers

No description provided

Created 27 Mar 14:58

Transactions

0
4 Vote

CIS Module - Part Payments

We have a client who has made part payments to his subcontractor as the work was done over a lengthy period of time. However, for some bizarre reason. no part payments or payments on Account can be allocated to the CIS Module. We understand that t...

Created 09 Nov 00:00

0
3 Vote

Add Customer Invoices

Suggestion to have the option of attaching the physical customer invoice (PDF) when inputting batch like can be done with supplier invoices..

Created 24 Aug 23:00

0
3 Vote

Sorting by customers by country in the customer record screen

Would like to see this in future versions so we can filter our overseas customers and accounts

Created 23 Aug 23:00

0
3 Vote

Wording In Activity screen Drop Down Box

In the "Activity" screen the drop down box to choose what activity you want to see states "Prior Year". When choosing this option I was seeing every entry from the start of using SAGE accounts, thinking I was going mad I phoned the technical helpl...

Created 24 Aug 00:00

0
3 Vote

Bulk write off 1p Credits

There is an option to bulk write off small overpayments, however there appears to be no option to bulk write off 1p credits. I have to do each customer and then do a refund. Can bulk credit write offs be made an option?

Created 24 Aug 00:00

0
1 Vote

Automatically pick up posting date for VAT adjustments from the VAT return date and not the programme date

I am no IT expert but I assume it would only be a programmimg thing as to where the date is picked up from? For VAT adjustments. If it can pick up, at the moment, today's date can it not be altered to pick up the date from another source instead? ...

Created 26 Mar 15:32

VAT

0