Sage 50 UKI Ideas Portal

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.

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

No description provided

* COME ON SAGE!* What is the point of multiple "contacts" in sales and purchase accounts if YOU CAN'T select them in quotes, invoices or purchase orders ?

This has been an endless frustration for us that has gone on for years and years (20+ years a sage customer) We have Sales Customers (and Purchase Suppliers) that we deal with regularly and we have to MANUALLY add their contact details** when prod...

Created 26 Jul 23:00

0

2 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? ...

Able to sort by Invoice in Contra Entries

Once in the Contra Entries window - be able to sort by Invoice or Amount, just like you can in the Supplier List by A/C or Balance. This would benefit users with lots of contra entries as it's very time consuming to scroll through 300+ invoices as...

Remittance Report for Contra Payments to Suppliers

No description provided

Created 26 Mar 09:36

Reports / Layouts - Missing

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

Sage 50 UKI Ideas Portal

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

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

* COME ON SAGE!* What is the point of multiple "contacts" in sales and purchase accounts if YOU CAN'T select them in quotes, invoices or purchase orders ?

Add Customer Email Address Field in Customer order Details Section

Ability to add web URLs / sharepoint URLs in Stock code memo

Email option

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

Able to sort by Invoice in Contra Entries

Remittance Report for Contra Payments to Suppliers

Editing customer (or donor) deposits

Filter by status

Filter by category

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

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

*** COME ON SAGE!*** What is the point of multiple &quot;contacts&quot; in sales and purchase accounts if YOU CAN&#39;T select them in quotes, invoices or purchase orders ?

Add Customer Email Address Field in Customer order Details Section

Ability to add web URLs / sharepoint URLs in Stock code memo

Email option

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

Able to sort by Invoice in Contra Entries

Remittance Report for Contra Payments to Suppliers

Editing customer (or donor) deposits

* COME ON SAGE!* What is the point of multiple "contacts" in sales and purchase accounts if YOU CAN'T select them in quotes, invoices or purchase orders ?