Sage 50 UKI Ideas Portal

Diary & Communications Screens - Linking to a Sales / Purchase Order / Delivery Note in addition to a Supplier / Customer Account / Assign to several people

Currently entries can only be linked to an account record and assigned to one user. Being able to link to a specific Sales Order / Purchase Order (or delivery note) would enhance this feature as would being able to assign it to several people, or ...

Created 23 Mar 00:00

0

3 Vote

Record Supplier Proforma / Deposits against Purchase Order

In the same manner as Customer deposits / payments receipts can be recorded against a sales order.

Created 23 Mar 00:00

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

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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

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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

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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

Created 07 Jun 23:00

0

2 Vote

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Diary & Communications Screens - Linking to a Sales / Purchase Order / Delivery Note in addition to a Supplier / Customer Account / Assign to several people

Record Supplier Proforma / Deposits against Purchase Order

Auto Matching receipts to balance due

When posting a Supplier Payment can the 'Cheque' field be auto filled with the 'Account Name' field in the associated Supplier Account?

Amending nominal codes on updated sales invoices

Adding Due Date to Audit Trail Import Templates

Bespoke 'predictive' suggestionls on bank payments/receipts etc with multi companies. Predictions should be unique to each different company

Sales Order Reference

Purchase Order - show values on Amend Deliveries Window

Please add ALERT function and BATCH CHANGES in Projects

Filter by status

Filter by category

Diary &amp; Communications Screens - Linking to a Sales / Purchase Order / Delivery Note in addition to a Supplier / Customer Account / Assign to several people

Record Supplier Proforma / Deposits against Purchase Order

Auto Matching receipts to balance due

When posting a Supplier Payment can the &#39;Cheque&#39; field be auto filled with the &#39;Account Name&#39; field in the associated Supplier Account?

Amending nominal codes on updated sales invoices

Adding Due Date to Audit Trail Import Templates

Bespoke &#39;predictive&#39; suggestionls on bank payments/receipts etc with multi companies. Predictions should be unique to each different company

Sales Order Reference

Purchase Order - show values on Amend Deliveries Window

Please add ALERT function and BATCH CHANGES in Projects

Diary & Communications Screens - Linking to a Sales / Purchase Order / Delivery Note in addition to a Supplier / Customer Account / Assign to several people

When posting a Supplier Payment can the 'Cheque' field be auto filled with the 'Account Name' field in the associated Supplier Account?

Bespoke 'predictive' suggestionls on bank payments/receipts etc with multi companies. Predictions should be unique to each different company