Sage 50 UKI Ideas Portal

1 Vote

Remittance Advice for Customer Refund

I would like to send a note when a refund is made

Created 23 Nov 12:05

Automation

0
2 Vote

UPDATE PURCHASE ORDER PROCESS

Ideas Be able to post purchase orders from GRN's Be able to select certain PO lines to update ledgers on Be able to select part lines to update ledgers

Created 11 Oct 23:00

0
2 Vote

Products & Services; Back button re-sets.

When searching though products and services and you select to go into an individual product/services to review, edit etc it defaults back to the 1st page on the list of products/services. Can this be altered so you return back to the list page you...

Created 11 Oct 23:00

0
1 Vote

To be able to transfer price lists to a new product (without having to manually input them again)

It would be very useful to be able to transfer price lists from an old product when creating a new one. Especially when using the duplicate product button to create the new product listing in the first place.

Created 22 Nov 17:10

Products and services

1
1 Vote

MAKE CUSTOMER RECORDS INACTIVE

AFTER A PERIOD OF TIME

Created 22 Nov 11:14

Defaults / Settings

1
3 Vote

Bulk Remove Bill of Materials or Delete Products with BOM

It would be very useful to be able to delete products that have a BOM and a link level in, or be able to remove the BOM in bulk. We have 1000+ products that are no longer in use but as they have BOM behind them, they cannot be marked as inactive o...

Created 26 Aug 23:00

1
1 Vote

To be able to post pro forma invoices to a PO without delivering the stock

I currently have nearly $500k worth of pro forma invoices with payments made that I cannot allocate to a PO, as the stock has not yet arrived from China

Created 21 Nov 15:51

Purchase order

1
1 Vote

Enable an invoice line report for batch epayments

want to set up supplier payment files with AIB. The supplier payments will need to be authorised by a director, who will need a listing of all proposed payments by invoice rather than by payee. Is this possible?

Created 21 Nov 14:02

Suppliers

0
1 Vote

Allow use of F3 Pay in full in none GBP currency

It would be time saving if when batching Supplier invoices in none GBP Currencies if we were able to use F3 Pay in full

Created 21 Nov 13:35

Suppliers

0
1 Vote

Show zero value Customer invoices in Customer Activity

We regulary create zero value invoice to record stock against some customers. We've done this for years and it's always been frustrating that they don't show in Customer Activity. It would also be beneficial if we needed to delete these invoice if...

Created 21 Nov 12:25

Invoices and credits

1