Sage 50 UKI Ideas Portal

5 Vote

Purchase Invoices visible with the PO

As Sales Invoices are visible against individual SO's - It would be a benefit to view Supplier Purchase Invoices against the corresponding PO also. As the GRN No is presumably linked to the Purchase Invoice transaction, can the PO screen no also h...

Created 19 Aug 23:00

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2 Vote

Being able to Import all fields within the product record, particularly BOM fields.

Currently, BOM details and some other fields (ie: Supp unit qty) cannot be imported on mass which is frustrating considering most BOM assemblies have slight variations.

Created 29 Mar 23:00

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9 Vote

Duplicate Sales Order to Purchase Order

We Buy and Sell Bespoke items meaning we generally use the S3 line most of the time. It is often the case that we will raise a Sales order for an 'ABC Custom product with bells and whistles' ... why is there not a function to turn this into a Purc...

Created 13 Feb 00:00

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2 Vote

Add to Credit Position

I would like to add a description to Credit Position on the Credit control tab of the customer card

Created 28 Mar 23:00

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2 Vote

Add to Credit Position

I would like to add a description to Credit Position on the Credit control tab of the customer card

Created 28 Mar 23:00

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2 Vote

Favourites Option for Resources

Could we please either have a "hide" or "favourites" option for the list with projects for resources. My list is very long and I cannot delete the resources as they are attached to the project. If I could select so that the drop down when posting ...

Created 28 Mar 23:00

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3 Vote

Option to not lose unit price and discount figures if you change the A/C name field

I don't know whether this is a setting that I have missed, but on a few occasions we have produced a quote/invoice/PO and realised it was under the wrong A/C, but when you change the A/C name you instantly lose any unit prices and discounts on the...

Created 12 May 23:00

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3 Vote

Bank feeds default exclude transaction before / after

The default is to set the exclude transaction to the start and end of the current calendar month. So at the start of every month when importing bank feeds, I have to amend the before date back into the previous month to pick up transactions from t...

Created 12 May 23:00

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2 Vote

Import Stock Transfer data

It would be really helpful to have an import option so data can be copied in from say a csv or Excel to populate a stock transfer window.

Created 27 Mar 23:00

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3 Vote

When posting purchase invoices, a drop down menu with a choice of (BACS) or Supplier ref would be useful.

If the supplier invoice is paid by SO or DDR the Supplier ref is useful to pick up on the bank reconciliation. The (BACS) ref in a drop down would save having to type it in every time.

Created 11 May 23:00

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