Sage 50 UKI Ideas Portal

3 Vote

Attach more than 1 special price list to customer accounts - to help make life easier when running promotions.

Attach more than 1 special price list to customer accounts - This would make life easier when running promotions. Currently, we have a number of bespoke special price lists. 60% of our customers are linked to one of these special price lists. When...

Created 06 Dec 00:00

0
3 Vote

Attach more than 1 special price list to customer accounts - to help make life easier when running promotions.

Attach more than 1 special price list to customer accounts - This would make life easier when running promotions. Currently, we have a number of bespoke special price lists. 60% of our customers are linked to one of these special price lists. When...

Created 06 Dec 00:00

0
1 Vote

Having the option to date when a prepayment or accrual should start.

If I have yet to close down the month of October and we are at the start of December and I receive an invoice which needs to be prepayment, I have to log this transaction outside of Sage. It would be useful if I could log this transaction in the p...

Created 27 Jan 14:12

Nominal codes

0
3 Vote

Upgrade to batch invoicing (Customer module) needed to enable much quicker invoicing

Hi, These days majority of us use Excel templates to upload data to SAGE 50. The issue I would like to raise with SAGE is uploading 'batch invoices' (Customer module). Invoices uploaded via excel spreadsheet (or just posted on SAGE as batch) do no...

Created 29 Nov 00:00

0
3 Vote

CANCEL MULTIPLE SALES AT THE SAME TIME

Currently if you wish to cancel a sales order that is part dispatched (to clear back order) you have to amend each individual sales order and select cancel order. If you could select multiple sales orders and cancel them all at the same time this ...

Created 29 Nov 00:00

0
1 Vote

transferring many of the same eg credit cards from one bank to another

No description provided

Created 26 Jan 15:29

Bank Reconciliation

0
4 Vote

Ability to restart Suspended Customer Invoicing on a particular date

I have about 300+ recurring invoices that go out on the 1st of every month. During the last Covid lockdown I had to suspend more than 2/3rd of the invoicing as our customers were not trading - suspended in April. When my customers began to tickle ...

Created 28 Oct 00:00

0
1 Vote

Downloading a same day e-banking file to import to bank

Being able to pay suppliers as a same day transaction

Created 25 Jan 15:42

Automation

0
1 Vote

Add extra column options into all modules

For example being able to select to have the project ref or the location as a column shown on the purchase order ledger, without having to go into the purchase order to see this information. All fields that are available to complete when raising a...

Created 25 Jan 12:50

Ledger

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1 Vote

Add the Invoice Number to the Top of the invoices screen

This will mean we can see which invoices have been paid and which need chasing rather that raising and printing a statement

Created 25 Jan 07:51

Invoices and credits

0