Sage 50 UKI Ideas Portal

1 Vote

Estimate or valuation tab

It would be great to be able to show any variation between the valuation and the invoice, too. Keeping track of valuations on sage, rather than a manual system.

Created 05 Sep 12:32

Invoices and credits

0
1 Vote

Asset class transfer

No description provided

Created 05 Sep 09:21

Fixed assets

0
2 Vote

tailoring the diary module to specific requirements.

Moving our non accounting process from paper to electronic using SAGE as an operational software. The diary module is under-utilized and having a greater user defined structure would help immensely with organizing and prioritizing. Using data fiel...

Created 26 Feb 13:45

Diary

0
1 Vote

event / history log for reports that have been printed

when i raise a sales order i print off various reports i.e a copy of the sales order to pin to the customers order, I then produce a works order for production to carry out the work required and from time to time the reports go missing and i would...

Created 04 Sep 15:18

Sales orders

0
1 Vote

Recurring Invoices to be emailed to multiple addresses

No description provided

Created 04 Sep 13:04

Invoices and credits

0
1 Vote

Be able to use different tax codes on one invoice

No description provided

Created 04 Sep 10:14

Invoices and credits

1
1 Vote

We need an alert for duplicate invoice numbers which doesn't rely on the date. It's possible to post a duplicate invoice using a different date and there's no check. It's happened to me which is a huge worry

I think this is a basic necessity I don't understand why this isn't in place. Please can this be considered as a matter of urgency.

Created 03 Sep 14:56

Suppliers

0
1 Vote

To have the ability for Same date recurring invoices once processed to be in alphabetical order

When using a service invoice we need to add further additions to invoices, if we have processed over 200 invoices it would be a lot easier to assign the invoice number to the additional items and to crosscheck with our sales index if they were alp...

Created 03 Sep 12:50

Invoices and credits

0
1 Vote

bank feeds

Such a big dissapointment with bank feeds in sage50 V29.2. This version of bank feeds is not efficient at all. Better to reconcile transactions and post/create transaction from Reconcile window than use bank feeds and then reconcile, please make s...

Created 03 Sep 11:03

Bank feeds

0
1 Vote

Cumumative Sales Orders included in Credit Limit Check

In our buiness we are the intermediary. Our customers can place multiple orders at once for different suppliers. In a situation recently we about 10 orders placed by the same customer - all of which were under the credit limit available - therefor...

Created 03 Sep 10:12

Customers

0