Sage 50 UKI Ideas Portal

8 Vote

Allow Editing of Foreign Currency Transactions

Sage50 Cloud should allow you to edit a foreign currency transaction, in the same way you can edit a base currency transaction. Thanks!

Created 28 Jan 00:00

0
1 Vote

Improvement to Project Cost report

The Acc/Item column of PJACTSCP (Column G in the spreadsheet report) brings in the supplier for Purchase Invoices but the Product Code for Purchase Orders. So we cannot aggregate monies spent with monies expected to be spent by supplier. Having th...

Created 21 Aug 14:41

Reports / Layouts - Missing

0
1 Vote

Generate a remittance from the supplier record payment instead of having to search in the remittance section

No description provided

Created 21 Aug 13:20

Invoice payments (PayPal / Stripe)

0
1 Vote

Product Line items on sales invoices created from Sales Orders NOT to collate altogether on one line in the detail column in the customer account. Need only the Description header

I wanted to start using the sales order module to create sales invoices instead of manually creating invoices each time. The fact that the products do not need to be input every single time is fantastic. Saves time in having to add in the header i...

Created 21 Aug 13:14

Invoices and credits

0
1 Vote

Good to have sort on Memorise Recall for Journals

not sure I have it under the correct category.

Created 21 Aug 10:38

Defaults / Settings

0
5 Vote

Ability to retrospectively link a Purchase order to an invoice

At present it is not possible to link an invoice to a purchase order once the invoice has been entered. This leads to purchase orders showing as "open" when they are not or having to be cancelled, which was not true and gives misleading informatio...

Created 03 Aug 23:00

0
2 Vote

Qty on supplier Invoices

It would be really helpful to have the option for the QTY and unit price when inputting supplier invoices

Created 15 Feb 09:58

Suppliers

0
1 Vote

2 page invoice and sales order

Ideally, allow us to create 2 page sales orders and invoices. This would allow us to put terms and conditions on the back of our sales orders and invoices and help with getting payment from suppliers who say they haven't received our terms and con...

Created 20 Aug 11:30

Reports / Layouts - Creating / Amending

0
1 Vote

VAT code displayed on activity reports

No description provided

Created 20 Aug 10:47

Reports / Layouts - Creating / Amending

0
1 Vote

Filter Invoices by Order Number

The filter list of fields does not include Sales Order number It is available on the list headings

Created 20 Aug 10:12

Invoices and credits

0