Sage 50 UKI Ideas Portal
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Recent
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2
Vote
View price when adding item from Products and Services to a quote
When adding an item to a quote, I want to be able to see the price of the item before it is added.
Created 14 Dec 13:26
Quotations
0
19
Vote
stock control sending products back to suppliers
stock control sending products back to suppliers with a returns note and also takes items out of stock can this be done on sage 50 accounts professional with click of a product,
Created 16 May 00:00
0
2
Vote
Improve fixed asset import template
When I imported my fixed asset register using the Sage recommended template it does not have a column for depreciation to date. Therefore when you run depreciation on these imported assets, the asset record does not show depreciation to date. It o...
Created 13 Dec 14:34
Fixed assets
0
2
Vote
CIS import file
There should be a separate import for CIS subcontractors, with data fields for Name Address, Business Type, UTR, NINO Verification status, Verification number.
Created 13 Dec 10:05
Automation
0
1
Vote
Purchase order update description of item in lines
This would be useful as it would save us a lot of time when putting on invoices to purchase orders. It seems a bit odd that the description isn't there but only blank lines that all look the same,
Created 02 May 14:30
Purchase order
0
1
Vote
Supplier invoice report able to view attachment
I would like to be able to email a weekly supplier invoice report with attachments to the boss, as he is not in the office that often, so he is able to click on the attachment and view the invoice so he can authorise it for payment.
Created 02 May 11:23
Suppliers
0
1
Vote
A contra remittance that shows a supplier payment listing all of the customer invoices deducted
We have a large number of shipping agents that are customers and suppliers. When I pay them I always deduct the invoices that they owe us. It would look more professional and save so much time if I could generate a remittance that lists the suppli...
Created 02 May 10:07
Supplier Payments (Modulr)
0
1
Vote
Require description on customer sales invoice, when raising service invoice via invoices and credit notes
No description provided
Created 02 May 09:44
Invoices and credits
0
9
Vote
ability to import foreign currency bank transactions
Having missed a loss of connection to Sage cloud data we now find we have to re-key over 200 foreign currency bank transactions. The majoprity of other transactions acn be imported so why not foreign currency ones?
Created 22 Mar 00:00
0
4
Vote
Automatically select invoice template when printing/emailing
We email hundreds of recurring invoices each month, manly for 3 different types of services. Each one of these has to be printed separately to select the correct template with its associated wording and attachments. If you be great is a field in t...
Created 03 Mar 00:00
0
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