Sage 50 UKI Ideas Portal

1 Vote

To link customers with suppliers invoices

It would be useful to link up suppliers invoices to customer accounts. This if from the point of view of a Builder as would be able to keep track of the suppliers invoices that are related to each customers project.

Created 01 Nov 09:38

Transactions

0
1 Vote

Place to note items on suppliers invoices which cannot be returned

Be able to have somewhere to note items that are on suppliers invoices that you are unable to return

Created 01 Nov 09:20

Suppliers

0
1 Vote

More Custom Fields on Customer Records

We have other Keys/References on different databases that we need to pull reports from Sage. More custom fields would allow us to add the references to customer records so our systems match.

Created 31 Oct 11:33

Defaults / Settings

0
1 Vote

POP from Stock Miscellaneous

When you have multiple miscellaneaous items do not group

Created 30 Oct 13:29

Purchase order

0
2 Vote

Bulk transaction editing

Hi, it would be great to see a feature for bulk editing transactions - I recently imported 250 transactions with the wrong date and a feature of this kind would have saved me a bit of time having to edit every single one

Created 05 Jul 23:00

0
3 Vote

Purchase Order - show values on Amend Deliveries Window

As a company we do not use Product Codes and the Description of the goods we order is often very similar, which makes marking delivered items extremely difficult. Could you please add the a value column to the amend delivery window so that we can ...

Created 10 Mar 00:00

0
3 Vote

Please add ALERT function and BATCH CHANGES in Projects

Please add ALERT function and BATCH CHANGES in Projects!!! Why is the project module so far behind the other modules in terms of development? The options should be the same as the customer and suppliers module!!!

Created 04 Mar 00:00

0
1 Vote

not give access to all users for active/inactive accounts for customers and suppliers

No description provided

Created 27 Oct 13:25

Access rights / Users

0
1 Vote

A special price list that links a supplier with a customer.

We have a special cost price from a supplier for a particular customer. It would be beneficial if we could link the 2 for PO and analysing purposes.

Created 27 Oct 11:49

Purchase order

0
4 Vote

Customer payments - finding account by invoice/order number rather than account reference

Hardly any of my customers use their account reference when they make payment into our bank - it would be really helpful if you could find a customer by their invoice or order number when you are posting customer payments. At the moment I have to ...

Created 31 Oct 00:00

0