Sage 50 UKI Ideas Portal

4 Vote

MORE CUSTOM FIELDS WITHIN PRODUCT SALES ORDER

No description provided

Created 11 Nov 14:52

Sales orders

0
30 Vote

ADD ATTACHMENTS TO BANK PAYMENTS

It would be really helpful if we could attach documents with a bank payment like you can in the supplier invoice section.

Created 23 Oct 09:19

Document storage / Paperless office

1
1 Vote

Import Excel Spreadsheet to Product Invoice

No description provided

Created 23 Dec 10:40

Automation

0
1 Vote

Generate PO defaults

Currently this is set to default to the customer delivery address. This causes us issues when sending POs directly to supppliers as the "deliver to" section of the PO gives our supplier the information for our customer.

Created 23 Dec 09:27

Sales orders

0
1 Vote

Mark quote as won improvements

Having prompts to add a customer order number when marking as won and being able to mark quotes as won from the sales order screen would be beneficial.

Created 23 Dec 09:23

Quotations

0
204 Vote

Amend Customer or Supplier Account Reference

We have suppliers or customers that change their name and although you can change their name in the name field you are unable to change their actual account reference. This would be useful especially as we have Sage linked to another sys Change cu...

Created 28 Jul 00:00

Customers / Suppliers

4
4 Vote

Attaching documents to Customer / Sales invoices

No description provided

Created 07 Nov 12:20

Document storage / Paperless office

0
3 Vote

Depreciation from the day was purchased

when doing month end if sage can look at purchase date so it doesn't backdate depreciations when running month ends

Created 21 Nov 13:23

Fixed assets

0
4 Vote

Show the time that a transaction is processed

No description provided

Created 04 Nov 13:51

Invoices and credits

0
50 Vote

Send automatic reminders to customers for overdue invoices

Both Xero and Quickbooks have this facility. As a small team we don't always have the time to be constantly reminding customers of payments due. Usually it only gets done when statements are raised. An option to do this automatically would radical...

Created 10 Aug 23:00

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