Sage 50 UKI Ideas Portal

2 Vote

Changing non critical information on an Invoice for a DD customer

At present, you cannot change details of an invoice if a Direct Debit is active on the account, even if it is just a change of spelling/ transposition error or adding more information. The only way around this is to credit and reraise the invoice ...

Created 17 Feb 12:41

Correcting mistakes

0
2 Vote

Changing Direct Debit Charge dates

If a collection date is incorrect, currently you must cancel the Direct Debit which then prevents you from attempting the direct debti on that invoice again so you must raise a credit note and new invoice then collect a Direct Debit on the new inv...

Created 17 Feb 12:36

Correcting mistakes

0
2 Vote

Product Quantity when creating a Sales Order to default to 0.0001 (minimum) instead of 1

At the moment when a Sales Order is created the quantity of every product defaults to 1. This then has to be manually changed to 0.0001 each time, as our product pricing is based on weight and we do not know what weight will be despatched until a ...

Created 17 Feb 11:51

Products and services

0
1 Vote

i think it is dangerous to allow anybody to delete in any of the modules unless you don`t give access to that module

i think this is a basic requirement to ensure that any inexperienced or disgruntled employee can not wipe out data.

Created 28 Feb 15:54

Access rights / Users

0
4 Vote

Turning off the auto fill in description

It would be great to be able to turn this option off, as for our company its very rare that the description would be the same on items.

Created 23 Jan 14:31

Transactions

0
42 Vote

Import data into Sage while other users are still logged in

We would like to be able to import purchase invoices into Sage without all users having to log-out.

Created 19 Oct 11:53

Importing transactions / records

2
24 Vote

Schedule monthly statements

Having a facility to produce and send automatically by email. scheduling monthly statements would save time by not having to individually generate and send statements, it will also help with cash flow by making sure required statements are sent an...

Created 23 May 14:54

Customers

0 Coming Soon
70 Vote

Invoices and credits module to have a paid column

Customer would like a column in invoices and credits to show if an invoice had been paid, and for that information to be pulled through from the customer ledger for a quicker smarter way to work

Created 20 Oct 00:00

Invoices and credits

1
14 Vote

Make it possible to undo "Receive Deliveries"

It's too easy to just click "Receive Deliveries" when a supplier hasn't delivered all the items on the Purchase order, once you do this then the only way to correct it is to delete the original PO, it would be useful if there was a way to just und...

Created 17 Sep 13:30

Correcting mistakes

0
1 Vote

To be able to print a Delivery Note retrospectively INCLUDING the order number from the SOP

No description provided

Created 27 Feb 17:48

Sales orders

0