Sage 50 UKI Ideas Portal

3 Vote

Invoice History - See a history for chasing and promised payment dates

Please add a page/window in Sage to allow for tracking of sales invoices. At the moment we have to use e-mail records. There is the communication module, however this is largly useless for chasing invoices. Please add a windows or tab so that when...

Created 11 Feb 00:00

0
3 Vote

Improve Credit Card Transactions - Add Card Name/User

In Sage, we have always just set our credit cards up as a bank account. They then show as negative balance and when we pay the credit card we use bank transfer to take money out of main account and increase credit card account back to zero. As we ...

Created 11 Feb 00:00

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

Estimate or valuation tab

It would be great to be able to show any variation between the valuation and the invoice, too. Keeping track of valuations on sage, rather than a manual system.

Created 05 Sep 12:32

Invoices and credits

0
1 Vote

Asset class transfer

No description provided

Created 05 Sep 09:21

Fixed assets

0
2 Vote

Split Payment Terms Fucntio

SAGE Cloud currently seems to only allow you to set very standard payment terms e.g. One payment required by a certain due date that you set per invoice. We need to be able to offer our customers split terms and for that to be easily managed in th...

Created 24 May 23:00

0
2 Vote

Split Payment Terms Fucntio

SAGE Cloud currently seems to only allow you to set very standard payment terms e.g. One payment required by a certain due date that you set per invoice. We need to be able to offer our customers split terms and for that to be easily managed in th...

Created 24 May 23:00

0
2 Vote

ADD UNITS TO INVOICE SPLASH

Using "service invoice" as the default for invoicing but would love to be able to add other columns to the window without having to click into each line. Product Invoices do not work for our company - don't want a work around, want a solution. Cur...

Created 23 May 23:00

0
1 Vote

event / history log for reports that have been printed

when i raise a sales order i print off various reports i.e a copy of the sales order to pin to the customers order, I then produce a works order for production to carry out the work required and from time to time the reports go missing and i would...

Created 04 Sep 15:18

Sales orders

0
1 Vote

Recurring Invoices to be emailed to multiple addresses

No description provided

Created 04 Sep 13:04

Invoices and credits

0