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

Stop VAT being included in the Foreign Amount and Amount for T18 Purchase Orders in the Purchase Order listing screen as confusing

No reason the VAT should be included in this figure. Currently either have to go into each purchase order or work backwards from the amount. Also confuses the people placing the orders. In fact, ideally the VAT figure shouldn't appear on the purch...

Satago- add attachments/ invoices

Would be good if Sage would allow Satago to add invoices. We create our invoices under invoices & Credits tab in Sage but currently unable to upload these. So therefore I have to attach separately in an email!

Created 13 Oct 23:00

Document storage / Paperless office / Satago - Credit Control

0

1 Vote

Email Settings

Currently there are email setting preferences within settings, customer records and individual reports. We need these to be much more cohesive.

Un-Submitted Gift Aid Repayment Claims report in Sage

I have put in a request to Sage so that the report picks up the Transaction FUND ID instead of the Customer Record Default Fund . This report used to work ok since the upgrade to version 30 something has changed in the report.

Created 14 May 08:20

Reports / Layouts - Creating / Amending

1

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

Sage 50 UKI Ideas Portal

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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

Sage 50 API with GoCardless - Streamlining Collections to Include Credits

Relative date criteria

Stop VAT being included in the Foreign Amount and Amount for T18 Purchase Orders in the Purchase Order listing screen as confusing

Satago- add attachments/ invoices

Email Settings

Un-Submitted Gift Aid Repayment Claims report in Sage

UPDATE PURCHASE ORDER PROCESS

Products & Services; Back button re-sets.

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

Sage 50 API with GoCardless - Streamlining Collections to Include Credits

Relative date criteria

Stop VAT being included in the Foreign Amount and Amount for T18 Purchase Orders in the Purchase Order listing screen as confusing

Satago- add attachments/ invoices

Email Settings

Un-Submitted Gift Aid Repayment Claims report in Sage

UPDATE PURCHASE ORDER PROCESS

Products &amp; Services; Back button re-sets.

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

Products & Services; Back button re-sets.