Sage 50 UKI Ideas Portal

2 Vote

Profit Column

No description provided

Created 18 Jan 10:10

Sales orders

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3 Vote

Add a search field

I use the Sales Order No Column in the Invoices and Credits Module but it is not searchable. All the other fields are searchable and it would be super helpful if the Sales Order No was able to be found using the search box. Any chance this could b...

Created 02 Feb 00:00

0
4 Vote

Add bar code to product invoice screen

I have 1,000's of parts in stock and most of the items I keep have bar codes on them! So when I am booking parts out to a customer how come I can only bring that part into the invoice screen by typing in my part number? There is a section within t...

Created 14 Feb 00:00

0
3 Vote

Contra entries

It would be helpful to be able to expand the box so you can see all the info clearly and to have a column for disputed invoices "d" so they don't get selected for the contra in error.

Created 26 Jan 00:00

0
2 Vote

Manage promised payments by instalments

Sometimes customers offer to pay off outstanding balance by instalments (weekly/monthly/other). The promised payment section of the existing chase debt section only allows you to enter a single payment.

Created 11 Jan 10:38

Customers

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3 Vote

Sales PO attached

Hi I think it would be useful if like purchase invoices can be attached, we have the option to attach sales PO's when posting sales invoices.

Created 19 Jan 00:00

0
5 Vote

Download Font which is not available in report designer

Please can you add an option to download a font to report Designer, so I can create my invoices and other reports using my company's branding.

Created 05 Feb 00:00

0
3 Vote

Removal of Comments for Dates in Future Once Corrected

Is there anyway that comments detailing errors for supplier invoices dated incorrectly in the future can be removed when doing a maintenance check once corrected?

Created 18 Jan 00:00

0
5 Vote

Cross Module Processing

The ability to copy and paste across multiple modules is an element that is highly desired and missing from Sage. Eg, created an SO with over 100 products. now I have to type all 100 products again in a PO. This means that a simple task becomes qu...

Created 04 Feb 00:00

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2 Vote

Raising Invoices For Over Charges That Do Not Affect Stock Leveles

When raising a credit note against an invoice that has been posted, for items that are overcharged, there should be an option to not affect stock levels.

Created 05 Jan 11:45

Correcting mistakes

0