Sage 50 UKI Ideas Portal

12 Vote

sort by invoice number on reports instead of sage transaction number & include customer PO number on all reports

It would be helpful if as the default on the reports if data was sorted by invoice number and not transaction number as that isn't relevant to customers. Would save loads of time if the customer PO's appeared on reports also.

Created 10 Jan 11:29

Reports / Layouts - Creating / Amending

1
3 Vote

Purchase Automation Error

When you manually input an invoice/credit the details field and description fields, purchase automation doesn't. So all the hard work Sage has done pulling in the data automatically is lost as the details are not the description. I've tried to cha...

Created 25 Jun 13:06

Automation

0
27 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
2 Vote

When booking in a product it would be good to see the sales order for which the product has been ordered. Or at least a report within this section.

No description provided

Created 22 Aug 11:27

Products and services

1
7 Vote

Reconcile Balance sheet nominal codes

It seems ridiculous that I have to run an excel report alongside sage in order to see that a balance sheet account is reconciled. Having a reconcile function within the nominal code would allow me to match items and easily see how the balance on t...

Created 22 Oct 14:12

Nominal codes

1
5 Vote

Set Date range for Currency Exchange rates

No description provided

Created 20 Feb 11:41

Foreign / Cross border sales and purchases

0
1 Vote

AI document Capture - Retain information after disconnecting services due to email change

No description provided

Created 20 Oct 11:24

Back up / Restore

0
2 Vote

Purchase Invoice Authorisation

To be able to tick a box to say the invoice has been authorised, would credit a trail for the auditors and finance would be able to see that they can proceed with payment. We currently use an excel spreadsheet which is clunky to use.

Created 19 Aug 10:39

Suppliers

0
16 Vote

Option to write off stock when issuing a Credit Note

Credit Notes write stock back. This is fine when goods are returned but often stock is damaged or uneconomic to return. So an option to not return stock on update would be nice to have

Created 11 Apr 23:00

0
2 Vote

CIS DEDUCTION ON INVOICE AND ALOS HAVE THE CIS REVERSE CHARGE FACTORED INTOTHE FOOTER OF THE INVOICE

No description provided

Created 18 Aug 13:10

Invoices and credits

0