Sage 50 UKI Ideas Portal

4 Vote

Be able to Return / Reverse incorrect despatches against a Sale Order

Be able to Return / Reverse incorrect despatches against a Sale Order Or items returned by a customer, so they show against the Sales Order. For example Customer Orders 10 boxes of an item, but its only available in packs of 4, so 12 are sent out....

Created 23 Mar 00:00

0
4 Vote

Show Unit Size on Receive Note Screen

Show Unit Size on Receive Note Screen

Created 23 Mar 00:00

0
3 Vote

Merge Quote

We have a lot of Information for each of our Products which we manufacture so we may have One Product and 10 or 15 lines of information, we can duplicate a quote which is fine if we only want one product, It would be great if we could select a num...

Created 16 Feb 00:00

0
1 Vote

Department option in Project Charges & Credits

You can select a department when allocating a Customer or Supplier Invoice to a project - I also need to be able to select which department when entering a project charge or a credit. eg. an item from stock

Created 12 Dec 14:14

Projects

0
3 Vote

lock filter in Transaction screen

Lock a filter in Transaction screen We have a buyer who wants to have access to the transactions as we have specialised items which may be required a few years down the line, she can search in the transaction list and find the product, costs, wher...

Created 14 Feb 00:00

0
2 Vote

Split single invoice line across multiple nominal codes

Is it possible to make it so you can split a single invoice line across multiple nominal codes when using the Invoices and Credits module? We want the sales invoice to show just one line but want to be able to split the amount across three nominal...

Created 13 Jan 00:00

0
2 Vote

Products & Service - Adjustment in Best before Date

Is it possible to add the Best Before or Expiry Date for a stock item when stock is added to the system via Adjustment In?

Created 13 Jan 00:00

0
1 Vote

Make the direct email button in the supplier record work again.

No description provided

Created 11 Dec 17:33

Email

0
1 Vote

Mobile App

No description provided

Created 11 Dec 10:32

Accessibility

0
2 Vote

Memorised Invoice Data available via ODBC in order ot track contract expiry

Hi, We've recently adopted the recurring invoicing functionality which has been a great way of automating our contract billing. We also use ODBC to generate repoirting dashboards out of SAGE and wanted to have the aiblity to use the contract start...

Created 12 Jan 00:00

0