Sage 50 UKI Ideas Portal

2 Vote

to be able to add sales invoices to supplier remittance

we have number of suppliers who are also our customers. it would be useful if we you deduct sales invoices when creating payment remittance

Created 28 Jun 11:11

Suppliers

2
7 Vote

Applying a Filtering option for Batch supplier payment Function

Could you please add a filtering option to the batch supplier payments please. Applying this option to this function will help to find specific dates and references for specific payments much easily especially if there are a lot of payments displa...

Created 14 Jun 23:00

0
8 Vote

Extra Stock Fields

We export to the EU & other areas & currently there are insufficient data fields in the stock record to enable us to form a commercial invoice with all the information required by customs when dealing with chemicals/lubricants. If there co...

Created 27 Mar 23:00

0
10 Vote

Ability for users with partial access to edit batch entered invoices from the customer activity screen witout having access to the transaction screen

Hi all, we would like the possibility for employees without access to the transaction screen, to be able to edit batch entered customer invoices from the customer activity screen. This would avoid having to constantly approach more senior members ...

Created 20 Oct 23:00

0
1 Vote

Duplicate a Sales Order from the Customer Record/Order Tab

A Purchase Order can be duplicated either through the Supplier Record/Order Tab or the Purchase Order list. It would be useful to us if this could also be the same for Sales Orders so through the Customer Record/Order Tab and through the Sales Ord...

Created 11 Sep 09:25

Sales orders

0
4 Vote

Nett totals on summary

When highlighting a number of sales orders the total value shown in the bottom right corner is a gross figure. I think this would be more useful as a nett figure

Created 24 Jan 15:35

Sales orders

0
5 Vote

Add Attachment to Sales Invoice

The ability to add an attachment, say a Sales Order or other Customer Requests, say an email to a Sales Invoice

Created 08 Nov 10:05

Customers

0
2 Vote

Default Populate the 'reference' field on supplier payment

Many years ago you could default this field. We have supplier accounts that show (BACS) or DD in the reference field, under payment details on a supplier payment. You could update it for each different supplier. This field seems to have disappeare...

Created 25 Jun 10:52

Defaults / Settings

0
13 Vote

serial number field on goods

we sell goods that require a serial number allocating to them when booking into and out of stock - but there are no facilities to do this - would be good if it could

Created 22 Feb 00:00

0
5 Vote

Combined save and close button

Quotes/orders/invoice/PO's have a save or close option, after selecting save, a blank window is left open which then requires closing.

Created 03 Nov 12:50

Defaults / Settings

1