Sage 50 UKI Ideas Portal
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3
Vote
Allocate supplier settlement terms to credit notes
Our suppliers expect us to discount the credit notes by the agreed settlement discount. Therefore when making payments to a supplier (using Supplier Payment screen) which has an agreed settlement discount on, we are able to discount the value of...
Created 06 Dec 09:53
Invoices and credits
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
5
Vote
Projects - Additional Analysis Types
Please could you include more than the 3 Analysis Types fields, that you can rename as per the current 3.
Created 27 Jan 00:00
0
6
Vote
Price Lists
Could you provide more options to calculate the sales price of an item, my main one would be to calculate the sales price based on the gross profit of the cost price.
Created 23 Aug 23:00
0
1
Vote
to have different look (color) for different companies
No description provided
Created 10 Oct 08:14
Defaults / Settings
1
5
Vote
Import needs to be available without asking everyone else to logout.
Now that backup is not restricted to single user mode, it is time to extend this to other functions that are single user. File import, revaluation, deleting orders etc.
Created 19 Jan 00:00
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
1
Vote
Search Bar
A search bar for transactions would be great rather than alphabetising and scrolling to find the line item
Created 08 Oct 13:38
Transactions
1
3
Vote
Export unmatched items in bank feeds
Be able to export to say excel unmatched items in bank feeds so they can be more easily actioned.
Created 27 Nov 14:38
Bank Reconciliation
0
3
Vote
Complete Details Product Importing
Why is it that all fields on the details tab of a products page can't be imported? We're trying to implement a Purchase Ordering System and there's no option to import 'Supp Unit Qty' field; this is very important where you purchase products in di...
Created 27 Nov 12:15
Products and services
0
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