Sage 50 UKI Ideas Portal
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2
Vote
Having a report which can identify which cusomer/supplier records have alerts created
No description provided
Created 10 Jan 09:02
Customers
0
1
Vote
Able to include Price List Information on a Sales Order Report
It is not possible to access the price list data via SOP (which is what we need to provide on commercial invoices. That is the default price on a Sales Order. We sometimes need to set the Sales Order to zero, but have a Commercial Invoice with the...
Created 16 May 08:26
Reports / Layouts - Creating / Amending
0
6
Vote
Foreign Exchange Rates Feed
A foreign exchange rate feed linked to the date of the transaction.
Created 12 Aug 00:00
0
6
Vote
Order No field on invoice to be made bigger
Order No field on invoice to be made bigger for the longer purchase order numbers given by customers
Created 10 Aug 00:00
0
8
Vote
Please can Sage flag up transactions that have the same invoice number to avoid duplicate payments being made.
Why/How does SAGE allow for PI and PP to be raised and paid if the invoice reference has already been used? Please can Sage to flag up transactions that have the same invoice number but different dates. I understand if we are entering a transactio...
Created 23 Nov 00:00
0
4
Vote
A report to give true reflection on profit loss of buying produce then selling product on with all costs included
I would like a report that does the following: on my sales invoice with several product lines( of which the prices vary even on the same product ) , off set the costs of buying the product plus the carriage charge for sending the item so i get a t...
Created 23 Apr 23:00
0
5
Vote
Email Sales Order to address & contacts email addresses
this function should be standard in sage50, customer are now asking more and more for sales order acknowledgement but at the moment sage only emails the default email address for the main contact. As most of our customer have multipul depots there...
Created 15 Dec 00:00
0
1
Vote
Email Settings
Currently there are email setting preferences within settings, customer records and individual reports. We need these to be much more cohesive.
Created 14 May 15:52
Defaults / Settings
0
1
Vote
Un-Submitted Gift Aid Repayment Claims report in Sage
I have put in a request to Sage so that the report picks up the Transaction FUND ID instead of the Customer Record Default Fund . This report used to work ok since the upgrade to version 30 something has changed in the report.
Created 14 May 08:20
Reports / Layouts - Creating / Amending
1
2
Vote
Raising Invoices For Over Charges That Do Not Affect Stock Leveles
When raising a credit note against an invoice that has been posted, for items that are overcharged, there should be an option to not affect stock levels.
Created 05 Jan 11:45
Correcting mistakes
0
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