Sage 50 UKI Ideas Portal

SUPPLIERS GIVE DATES FOR DELIVERIES BUT IT IS A MAUAL TASK TO LOAD ON TO EACH SOP ORDER

ACURATE INFORMATION WOULD BE AVAILABLE TO THE SALES TEAM AS TO WHEN DELIVERIES ARE ARRIVING

Be able to create report to view bank balances in operating currencies at particular date or period

No description provided

Product Categories to be decimal precision specific for quantity and price

This would save time and improve the efficiency of Sage 50 Accounts

Created 15 Aug 08:00

Products and services

0

2 Vote

. Bring back job costing - We are trying to transition to projects in Accounts 50 from Sage job costing. We are happy with the setup, but there are a few issues. We cannot process employed staff on projects, despite them being direct costs to the projects. We have had to set up a dummy account to enable the costs to be allocated to the project. Transactions are credited off monthly. It would be much better if projects worked similar to job costing; having the ability to post to payroll made it an efficient way of processing.

No description provided

A 'Memo/Notes' field

A 'Memo / Notes' blob/text field against each customer order, purchase order, customer, supplier, customer invoice etc so that you can add generic notes would be extremely useful. Sage is the only software that I have used where this is not possible.

Created 13 Jul 23:00

0

3 Vote

Allow either single invoice per email at company or customer level.

Some customers have automatic upload of invoices and only permit the attachment of one invoice per email. Other customers allow the attachment of multiple invoices per email It would be really nice to have the ability to decide whether to only per...

Created 04 Dec 11:47

Email

0

Sage 50 UKI Ideas Portal

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Departmental Budget Imports

Change a transaction type PI to PC or vice versa

Bank Feed having choice of T code for Bank Payments

Allocate supplier settlement terms to credit notes

SUPPLIERS GIVE DATES FOR DELIVERIES BUT IT IS A MAUAL TASK TO LOAD ON TO EACH SOP ORDER

Be able to create report to view bank balances in operating currencies at particular date or period

Product Categories to be decimal precision specific for quantity and price

A 'Memo/Notes' field

Allow either single invoice per email at company or customer level.

Filter by status

Filter by category

Departmental Budget Imports

Change a transaction type PI to PC or vice versa

Bank Feed having choice of T code for Bank Payments

Allocate supplier settlement terms to credit notes

SUPPLIERS GIVE DATES FOR DELIVERIES BUT IT IS A MAUAL TASK TO LOAD ON TO EACH SOP ORDER

Be able to create report to view bank balances in operating currencies at particular date or period

Product Categories to be decimal precision specific for quantity and price

A &#39;Memo/Notes&#39; field

Allow either single invoice per email at company or customer level.

A 'Memo/Notes' field