Sage 50 UKI Ideas Portal

3 Vote

Assign email fields per invoice / per customer.

The ability to assign email fields per invoice/ per customer would be helpful as some of my customers want their invoices to be send to two different emails, which is possible, but this would require setting up my invoice layout to send invoices t...

Created 06 Mar 00:00

0
6 Vote

Include activity for 'Non-Stock' items and add wider search facility in purchase order module

Hi Sage, This has no doubt been suggested before, but is it possible to have the same tracking/activity facility for "non-stock" items as you do for "stock" items? With the current design we are unable to view basic details for "non-stock" items, ...

Created 18 May 23:00

0
2 Vote

Stock Activity

Please can you make the account reference be linked to not only the sales order but the invoices too. I delete all my sales orders and now I am unable to use the 'Drill Around' which is really frustrating. The reason I delete my sales orders is be...

Created 06 Feb 14:18

Defaults / Settings

0
2 Vote

Facility to import remittance advice and auto allocate payments against outstanding customer invoices

No description provided

Created 06 Feb 12:56

Automation

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
5 Vote

Make Line Negative - Sales Orders

Negative lines in Sales Orders. I asked if there is any way you could make this function possible on the Sales Order too? Since a deposit is always paid before the job is invoiced it would be great if it could be shown and accounted for on the sal...

Created 11 Apr 23:00

1
5 Vote

Rearrange Columns for Records

Would like to be able to rearrange columns within records. For example within Fixed Assets it's not possible to have Desription 2 and 3 be next to Description 1, it has to have Book Value between them.

Created 11 Apr 23:00

0
1 Vote

Add a credit line to a purchase invoice when posting

We deal with a lot of inter company invoicing. On the Sales side we can raise a sales invoice, in invoices & credit and enter both debit and credit lines resulting in one Sales invoice. As the customer receiving that as purchase invoice, I hav...

Created 09 Jan 13:40

Suppliers

0
1 Vote

URGENT Data Integrity Issue VIES Returns

If a new EU customer is set up in Sage, and the VAT Number is left blank, a Sales Invoice or Credit Note can still be posted to the account.If a user subsequently adds the VAT number to the Customer Details, the VIES return reports an error with t...

Created 09 Jan 12:25

VAT

0
3 Vote

Grant Manager functions to Users

There are some functions, such as the ability to end an active user session, that are exclusive to the Manager account. It should be possible for special, Manager-only functions, to be granted to user accounts.

Created 24 Feb 00:00

0