Sage 50 UKI Ideas Portal

1 Vote

Allow F6 to copy across to the second line on the payment receipt screen so as to uniform the narrative

Allow F6 to copy across to the second line on the payment receipt screen so as to uniform the narrative This would allow further clarity of what has ben received

Created 07 Dec 00:00

0

1 Vote

event / history log for reports that have been printed

when i raise a sales order i print off various reports i.e a copy of the sales order to pin to the customers order, I then produce a works order for production to carry out the work required and from time to time the reports go missing and i would...

Recurring Invoices to be emailed to multiple addresses

No description provided

Be able to use different tax codes on one invoice

No description provided

Bank Feed having choice of T code for Bank Payments

When using Bank Feed and Creating a Bank Payment, Sage automatically chooses my Sales Tax T code for Bank Payments when most of my Bank Payments are T9, so I need to manually change the total amount again once I've changed the T code to T9 as it r...

Created 25 Jul 23:00

0

1 Vote

We need an alert for duplicate invoice numbers which doesn't rely on the date. It's possible to post a duplicate invoice using a different date and there's no check. It's happened to me which is a huge worry

I think this is a basic necessity I don't understand why this isn't in place. Please can this be considered as a matter of urgency.

To have the ability for Same date recurring invoices once processed to be in alphabetical order

When using a service invoice we need to add further additions to invoices, if we have processed over 200 invoices it would be a lot easier to assign the invoice number to the additional items and to crosscheck with our sales index if they were alp...

Created 03 Sep 12:50

Invoices and credits

0

Sage 50 UKI Ideas Portal

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Asset class transfer

Allow Project Codes to be attached to Product Invoices

Easily copy record from supplier to customer or vice versa

Allow F6 to copy across to the second line on the payment receipt screen so as to uniform the narrative

event / history log for reports that have been printed

Recurring Invoices to be emailed to multiple addresses

Be able to use different tax codes on one invoice

Bank Feed having choice of T code for Bank Payments

We need an alert for duplicate invoice numbers which doesn't rely on the date. It's possible to post a duplicate invoice using a different date and there's no check. It's happened to me which is a huge worry

To have the ability for Same date recurring invoices once processed to be in alphabetical order