Sage 50 UKI Ideas Portal

12 Vote

Being able to post a negative line when entering a purchase invoice

Frequently receive a purchase invoice that has several lines detailed and some can be negative amounts. It is helpful to see these as individual lines but currently I can't post these on the invoice. I have to post the negative line as a credit no...

Created 07 Feb 00:00

1
16 Vote

Customer Receipts

We often receive payments that are paying invoices over multiple accounts. In other software systems there is an option to enter this as one transaction instead of having to calculate which amounts need to be posted to each account by selecting al...

Created 30 Jun 23:00

Customers

0
22 Vote

Customer Alert Report

It would be really good to be able to report on alerts, specifically customer alerts. Then I could run a report to check that all of the alerts are still valid. At the moment I have no way of knowing who has alerts set up without going in to each ...

Created 29 Jul 23:00

Reports / Layouts - Missing

0
10 Vote

Email Invoices from entry screen

Invoice edit screen has Quick Print, Print icons but not Email

Created 22 May 23:00

0
10 Vote

Ability to edit more custom field names in the Products & Service window, and add new checkboxes where required for additional integration options

There are a few custom fields in the Products & Services window that can have the names edited as required, but these are relatively limited, and there is no facility to add in new fields/checkboxes where required for additional integration op...

Created 21 May 23:00

0
1 Vote

Import User Settings

At the moment you have to go into each user individually to edit settings. If alongside my other idea of having global users, you could export / import settings, a column could be modified within Excel and re-uploaded. So if a company changes thei...

Created 03 Oct 13:58

Access rights / Users

0
1 Vote

Stop inactive products showing on customer price lists

No description provided

Created 03 Oct 09:00

Defaults / Settings

1
9 Vote

To be able to attach an invoice or credit note when posting transactions through Bank Payment or Bank Receipt

When posting items via the Bank Account or Bank Receipt feature it is not possible to attach any paperwork. When posting invoices and credit through supplier accounts it allows you to so it would be good to have a uniform system that stores all do...

Created 13 Jul 23:00

0
5 Vote

Project Reference option while posting Journals

We are a construction business which has Retentions held by customers. It would be great to have Project Reference option while posting Journals, as it would enable us to track the retentions project wise.

Created 21 Feb 10:27

Nominal codes

0
7 Vote

Please can we have the ability to have more than 1 location per product?

No description provided

Created 31 Oct 15:27

Products and services

1