Sage 50 UKI Ideas Portal

1 Vote

AutoEntry link to view full invoice on PI's in Project activity

Especially time consuming when reconciling projects at month end, quarter end and year end. Many of the projects have to be checked that PI's and amounts are being allocated to the correct projects and in line with quotes from suppliers.

Created 14 Mar 11:09

Projects

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
1 Vote

Check data - no of records is not appearing

No description provided

Created 13 Mar 17:09

Transactions

0
1 Vote

Duplicate Purchase ledger invoice did not flag up. All details the same except for the date. Ideally the invoice number should flag up.

Possibly a report that flags up duplicated purchase invoice numbers only. Or a different warning on the input screen

Created 13 Mar 14:02

Invoices and credits

0
1 Vote

Amending customer default payment terms

No description provided

Created 13 Mar 12:42

Customers

0
1 Vote

Allocate one bank payment/receipt against multiple customers/suppliers specifically from Bank Feeds

I have customers and suppliers who have two separate invoices and in regards to the customers it is under a main company with various departments which we invoice. So when they pay they pay it in one amount and it was okay in TAS to input each ind...

Created 13 Mar 12:17

Bank feeds

0
3 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
3 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
2 Vote

Purchase Orders automatically Appear in diary

I am in the purchasing department in my Company and do all the purchasing. I was wondering is there a way to have all the PO's inserted into the diary. I know you can manually input them but realistically that is adding more work to a already busy...

Created 31 May 23:00

0
4 Vote

Proforma Sales Order process

What would be helpful for our company is when a non account customer places a Sales Order (we would create this as a Proforma Sales Order) and their company needs a Pro-Forma invoice to pay for the goods. Currently I believe there is no way to cre...

Created 05 Nov 00:00

0