Sage 50 UKI Ideas Portal
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3
Vote
Additional information on GRN
Include the use on the GRN or create a report that shows the user name who did the booking in.
Created 13 May 23:00
0
2
Vote
Purchase Order - update ledgers
Hi , not sure where you can ask/suggest Sage for the wish list. After completing the Purchase order and when you update ledgers - you do not get the monetary value per line as per the PO - it would be very useful to have this because: 1} You can c...
Created 22 Jun 23:00
0
7
Vote
On customer receipt posting screen look up customer by invoice number
Some customers pay direct to bank with invoice number. It would be useful to have this as a look up on Customer receipt screen to pull the correct account up.
Created 20 Oct 23:00
0
3
Vote
Tare weight to be shown on Commercial invoice as well as Net weight and Total Gross weight
Some Customs clearance are insisting on Tare weight (packaging), Net weight (products) and Total Gross weight to be shown on all commercial invoices- without these they will not clear the goods through European customs. We have managed to put Net ...
Created 26 Apr 23:00
0
2
Vote
Auto Matching receipts to balance due
We have some 5,000 members who pay us annually by DD. Payments match the invoiced total, so some form of Automatching the receipts against the invoice would be brilliant.
Created 11 Jun 23:00
0
3
Vote
Country of Origin
Good morning. With Brexit now in full swing, it would be VERY useful if the black index bar could include the Country of Origin when in the Products and Services section. It would be very easy then to see what product required updating instead of ...
Created 19 Apr 23:00
0
2
Vote
When posting a Supplier Payment can the 'Cheque' field be auto filled with the 'Account Name' field in the associated Supplier Account?
When posting a Supplier Payment that has been made by faster payment (or another electronic payment) it would be useful and time saving if the 'Cheque' field could be auto filled / populated with the detail in the 'Account Name' field in the assoc...
Created 08 Jun 23:00
0
2
Vote
Amending nominal codes on updated sales invoices
Please can you allow bulk nominal code changes on a single invoice rather than having to amend every line individually.
Created 08 Jun 23:00
0
2
Vote
Adding Due Date to Audit Trail Import Templates
I would like to be able to add a due date for imported transactions, to stop it defaulting to the supplier's set terms, which I then have to manually edit. Can this be done? Thanks
Created 08 Jun 23:00
0
2
Vote
Bespoke 'predictive' suggestionls on bank payments/receipts etc with multi companies. Predictions should be unique to each different company
Bespoke 'predictive' suggestionls on bank payments/receipts etc with multi companies. Predictions should be unique to each different company
Created 07 Jun 23:00
0
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