Sage 50 UKI Ideas Portal

2 Vote

On Purchase Order Display to be able to show Project Reference Number

No description provided

Created 10 May 08:07

Suppliers

1
3 Vote

Drag and drop reordering of products in Sales orders

Orders come in from our external B2B software as Sales Orders, the products are sometimes in a random order and cause problems and wastes time when picking the order. It would be useful to be able to manually 'drag and drop' product lines so we ca...

Created 28 Nov 14:05

Correcting mistakes

0
5 Vote

To allow alerts to be connected to customer or supplier record, not just on certain items such as sales orders or purchase orders

I would like to see the use of the alerts against the whole customer record. Often I'm not the one raising the sales order or purchase order, and miss alerts. I d like to see it applied when you actually click onto the customer or supplier name. I...

Created 05 Jan 00:00

0
5 Vote

Group Customer Accounts Together

It would be quite useful to be able to 'group' more than one customer together to show that they are part of a larger group of companies so that you can report on their spend to date as a group, rather than having to add all the individual account...

Created 05 Jan 00:00

0
5 Vote

to be able to copy and paste invoices from excel sheets or other formats

to be able to copy and paste invoices from excel sheets or other formats

Created 05 Jan 00:00

0
5 Vote

Proposed Helpful Feature: Remittance Advice Switch in Supplier Record

We use the Supplier record and purchase ledger on Sage 50 Accounts for both credit account / 30 day invoice suppliers and various other suppliers that are paid by Direct Debit, such as BT, Gas, Electric, Fuel Cards, Office 365 etc, etc. We process...

Created 05 Jan 00:00

0
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
2 Vote

If the Project Code field could be added to Main Supplier Activity screen ac enquiry

No description provided

Created 09 May 15:20

Suppliers

0
4 Vote

Show purchase order as EMAILED when using report

Currently a purchase order shows as emailed ONLY if emailed from the purchase order screen. If you email from a purchase order report, it shows as not emailed. Please fix this.

Created 14 Jun 23:00

0