Sage 50 UKI Ideas Portal

6 Vote

COLUMN FOR DISCOUNT ON PURCHASE ORDER

On the sales invoice entry, there are columns for discount (% or £). This is not available on the purchase order and would be useful to us to have a % discount column as we use trade prices

Created 06 Feb 16:42

Purchase order

3
12 Vote

Automatically email remittance advice to the supplier when making a payment to them

Can we add an option to automatically email a payment remittance to each supplier when payment/s are made? It would be great to be pro-active in sending them rather than re-active when they are requested.

Created 17 Jan 00:00

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
4 Vote

Quotes having a unique index

We do not want this to happen automatically as it clutters up our sales order list with quotes which are not yet sales orders. There should be a way to only create the SO when the quote is actually marked as 'Won'. Is there a way of preventing thi...

Created 10 Jun 11:28

Quotations

2
16 Vote

Allow importing of journals using audit trail transaction without having to ask other users to log out

I have starting using the import journal function using "Audit Trail Transaction" templates to upload payroll, prepayment and accrual journals from Excel into Sage each month (amongst others) but I can't do it if other users are logged in at the s...

Created 27 Apr 00:00

0
6 Vote

Option to add an attachment to a sales invoice

We would like to add engineer reports and applications to our sales invoices so that it facilitates the members of staff who work from home and makes it easy to retrieve information.

Created 01 Feb 09:11

Invoices and credits

1
15 Vote

Multi stock locations in products

it would be great to have the ability to have automated stock control system showing multi stock locations for picking products, linked to say barcodes. ie warehouse 1 , isle 2, position 3

Created 28 Jun 23:00

0
6 Vote

Change quotation status back from won to open or lost

It would be very useful to be able to change a quotation from won status back to either open or lost. For example if a quotation is marked as won in error or something changes sage does not allow you to change the status to anything else you canno...

Created 31 Jan 15:12

Quotations

0
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