Sage 50 UKI Ideas Portal

7 Vote

Process credit note from customer activity record for an invoice

At the moment, if you need to produce a credit note from an invoice, this is done in the invoicing module. However, it would be great to be able to do the same thing when the invoice is accessed from the customer activity record

Created 24 Jun 00:00

0
1 Vote

Adding Extra Column on Customer Receipt along side Ex Ref for "Customer Order Number "

Customer pay by order number which appears on the invoice but when we go to customer receipt to allocate the payment the customer order number doesn't appear . We nned an extra column bext to Ex ref column aded for cuatomer order number to appear

Created 23 Jul 15:51

Invoices and credits

0
1 Vote

Option to Change A/C to Supplier Name on batch invoices

If I had the option to change A/C to supplier name on batch invoices, it would cut time drastically, the supplier accounts are set up diffrently as to what I would.

Created 23 Jul 14:40

Invoices and credits

1
2 Vote

Option to mark supplier invoice as disputed on Sage 50 Standard

I believe this should be a standard feature.

Created 18 Mar 14:01

Suppliers

0
6 Vote

Free Text Field on quotes, sales orders and invoices

It would be good to have a free text field on quotes, sales orders and invoices which would allow more characters, up to 1000 ideally, we often have to add lots of information to invoices.

Created 26 Oct 23:00

Invoices and credits / Sales orders

1
1 Vote

Supplier Invoice Approval for Sage 50 Professional

Several Team Members are responsible for approving supplier invoices - our accounts team have to chase unapproved invoices prior to including them in the payment run. We have to do this on a spreadsheet at the moment. It would be simpler if the ap...

Created 22 Jul 15:47

Supplier Payments (Modulr)

0
1 Vote

memo tab attachment & notes to be viewed by all

i am adding attachments and notes into the memo tab of projects to make it easier to see which applications are paid and control the retentions but my colleagues cannot see this on their machines i also use this memo tab on nominal codes to attach...

Created 22 Jul 15:46

Projects

0
1 Vote

Support ISO8601 date format

Our computers are set to the international standard for date formats (ISO8601) which is yyyy-mm-dd. Every time we log into Sage, we have to remember to change the format to dd/mm/yyyy because Sage doesn't work with any other format. Modern softwar...

Created 22 Jul 15:20

Defaults / Settings

0
3 Vote

add a Filter on products of publish to web yes / no

it is not possible to filter products by 'Publish to web'

Created 08 Nov 11:29

Environment / Operating system / Hardware

0
3 Vote

Please remove the new help toolbar

Please consider removing the help bar. Why have a whole banner across the top of the main icons menu? It's not needed. Just add a help icon that can be added removed from the main toolbar.

Created 08 Nov 10:35

Accessibility

0