Sage 50 UKI Ideas Portal

1 Vote

epayments for customer refunds

No description provided

Created 31 May 08:48

Customers

0
2 Vote

Automate Discount in Customer Receipt

Calculate the discount based on customer terms

Created 04 Dec 12:47

Customers

0
4 Vote

Allow negative allocations for products but not negative stocks

We allocate products against sales order which can result in there being more stock allocated than actual stock, this is useful as it indicates what stocks we need to re-order to cover both the negative allocations and bring the free stock level b...

Created 12 Dec 00:00

0
3 Vote

Add ability to batch change applicable fields to null values

Currently unable to change fields using the batch change option to a null value - for example clearing out the analysis fields on customer records

Created 05 Jun 23:00

0
5 Vote

Add Comments / Internal memo or Remarks Section while deleting/ editing a transaction

Hi Team, In order to track changes in transactions, it is important to have a comments/ internal Memo or remarks section, while editing / deleting a transaction. so users can write the reason for the change. Or maybe this section is there already,...

Created 08 Jun 23:00

0
4 Vote

Ability to reconcile some Nominal Codes.

For Example Prepayments so that you can see exactly which remain outstanding and make up the balance rather than having to export and manually pair up in excel.

Created 06 Dec 00:00

0
5 Vote

Project costings

Please can you make it easier to correct an entry in the project costings. Currently if I enter a charge and then need to correct it I have to raise a credit and then start again.

Created 07 Jun 23:00

0
1 Vote

Custom fields on Nominal records

No description provided

Created 29 May 10:38

Nominal codes

0
2 Vote

Adjust size of Payments & Receipts window

Since the latest update - altering the size (smaller) of the payments or receipts window is not possible, when you open other files in background it obscures details you may need - and the save button is off view at bottom of screen

Created 30 Nov 11:11

Defaults / Settings

0
2 Vote

Qty to show up on Service Invoice screen

Currently you have to go into Deatils to change the Qty amount on a Service invoice unlike the Product invoice which it show up on.

Created 29 Nov 18:39

Invoices and credits

0