Sage 50 UKI Ideas Portal

1 Vote

Supplier Alerts - We use 2 x difference Nominal Codes for when entering Invoices and would like an Alert to prompt us to check which nominal codes to use on entering invoices.

We have a Supplier that we use 2 x difference Nominal Codes for when entering Invoices and would like an Alert to prompt us to check which nominal codes to use on entering invoices.

Increase currency digits from 1.6 to 1.7

Currently the exchange currency digits are 1.234567 and it throws our bank out every time as currencies seem to be 8 digits 1.2345678. Is there a way of increasing this?

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

3 Vote

Display invoice quantity on the customer activity tab

Currently the customer activity tab only displays date/inv no/details and value of sales invoices, it would be helpful to have the qty and rate values displayed.

To be able to Delete Customer/Supplier Accounts

Hi I have entered an invoice on as sterling but realised I didn't change the default to Euro. I deleted the PI and then tried to delete the account but it wouldn't allow me to do this. If the activity has all been deleted why can the supplier not ...

Created 02 Jan 11:09

Foreign / Cross border sales and purchases

1

21 Vote

Allow an invoice to appear on customer activity where the goods are given free of charge

Sometimes our goods are allocated to customers FOC. Currently we have to charge 1p on the invoice so that the invoice appears on the customer activity when updated. Currently the stock ledgers are updated for goods with zero charge but to re

Created 12 Oct 00:00

Customers

0

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Purchase Order Update - Be able to select more than one row

Bank Feed supplier payment

Reason code to be added when creating customer credit

Supplier Alerts - We use 2 x difference Nominal Codes for when entering Invoices and would like an Alert to prompt us to check which nominal codes to use on entering invoices.

Increase currency digits from 1.6 to 1.7

Free Text Field on quotes, sales orders and invoices

Display invoice quantity on the customer activity tab

To be able to Delete Customer/Supplier Accounts

Allow an invoice to appear on customer activity where the goods are given free of charge