Sage 50 UKI Ideas Portal

3 Vote

Shared Diary

If I add a reminder for a credit review then all users should see it. That way if on annual leave someone else can pick it up

Created 18 Jan 15:40

Accessibility

0
3 Vote

Drill Down Search

In the search being able to keep drilling down

Created 18 Jan 10:12

Products and services

0
6 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
5 Vote

Bank Payment Field

Please can we have a document attachment field for when submitting a bank payment or bank receipt?

Created 20 Apr 23:00

0
9 Vote

Be able to see what PIs are related to a PO from within the record

Unable to see which supplier invoices are allocated to which Purchase Orders unless you go to transactions and use the Ref number. Is far too fiddly and time consuming

Created 21 Oct 00:00

0
2 Vote

Self Bill module to create an invoice and send it out as in the youtube video Sage 50 - Self Billed Invoice and in other accounting packages SAP

Available in other accounting packages why not in the UK package?

Created 31 May 11:39

Invoices and credits

0
2 Vote

Allow for a default description in the Details Field

No description provided

Created 31 May 08:59

Defaults / Settings

1
3 Vote

Increase product price on the pricelist at once

With prices fluctuating we need to be able to increase a product selling price for all customer using this product at once. Either by an amount or percentage. At the minute each individual price has to be changes. It is labour intensive. It should...

Created 15 Jan 14:59

Products and services

1
3 Vote

Report for showing what customers have not ordered from their price list

All Staff who deal with Products and Sales

Created 15 Jan 13:49

Reports / Layouts - Creating / Amending

0
5 Vote

Allow Project Codes to be attached to Product Invoices

We would like to be able to assign Project Codes to Product Invoices when invoices are created/saved. Currently the only way to do this is to go back into each individual transaction and invoice line in Transactions

Created 16 Apr 23:00

0