Sage 50 UKI Ideas Portal

2 Vote

CONVERT QUOTATIONS TO A PROFORMA

If a customer wants to proceed with a quotation and it gets marked as won it automatically goes to a sales order or invoice but we have no way of identifying if they have paid or not. It needs to have the proforma option.

Created 04 Mar 15:02

Quotations

0
5 Vote

Include journal debits and credits in correct boxes on VAT return

We have set out accounts up as follows 2200 - sales VAT Control account 2201 - Purchase VAT control account. We also have a number of T codes for VAT analysis. This year we have had a number of journals using both Debits and credits, where we have...

Created 22 Nov 00:00

0
6 Vote

Allow non-base currency editing (NC ledgers etc)

That's it. There's a non-base currency invoice and the wrong ledger. I can't edit the NC but simply clicking "Edit". Instead I have to delete it and reenter it. That's extremely annoying.

Created 15 Jun 23:00

0
1 Vote

£0.00 credit limit should be checked when entering sales orders/quotes

Sales orders/quotes when entered on 'old' customers who's limit is 0.00 gives no warning on sage 'exceeded credit limit' £0.00 is a limit = zero - but sage ignores as it is not a value ........£0.00 is a value = Zero

Created 06 Aug 09:24

Sales orders

1
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
2 Vote

Allow Recurring Journals to be set up in the Nomial Accounts, rather than having to set them up in the Bank Account section

No description provided

Created 01 Mar 10:41

Nominal codes

1
2 Vote

Net Value Discount on Purchase Orders

If a large order has a discount applied, you have to manually divide the discount by each line and go into every line to set a discount.

Created 01 Mar 10:26

Purchase order

1
4 Vote

Bank Feed - Add credit card Capital On Tap

Can we add the bank Capital on Tap to the banks that can be linked on the bank feeds?

Created 20 Apr 23:00

Bank feeds

0
6 Vote

When Quick Emailing Sales Order confirmations, stop it automatically saying 'Yes' in both Emailed and Printed fields.

Our warehouse use the Quick Print feature in Sales Orders to print the picking ticket. The sales office using the Quick Email feature to send automatic Order Confirmations to customers. However, when pressing the quick Email button, it shows as 'E...

Created 09 Jun 00:00

0
1 Vote

Ability to enter Credit Limits in GBP for foreign exchange customers

Our credit limits are set by insurers in GBP (base currency), Sage is making us convert to currency to enter them on foreign exchange customers. Each time system XR is changed they have to be revisited. Would prefer that there is somewhere in sett...

Created 05 Aug 11:59

Customers

0