Sage 50 UKI Ideas Portal

4 Vote

Add More Cost Codes

The option to have more than 99 cost codes

Created 13 Jan 00:00

0
6 Vote

Allocate Credit Notes to Purchase Orders

We use Sage 50Cloud Accounts Professional and update Purchase Orders to become Invoices in our Purchase Ledger accounts. We often make returns after the invoice has been updated but there is no way to post the credit note against the PO so when we...

Created 22 Dec 00:00

0
4 Vote

GRN DETAILS

There should be a way of finding out who booked the goods into stock (GRN), as there is no way of knowing at the moment.

Created 12 Jan 00:00

0
4 Vote

GRN DETAILS

There should be a way of finding out who booked the goods into stock (GRN), as there is no way of knowing at the moment.

Created 12 Jan 00:00

0
1 Vote

Create alerts within a product record

This would be beneficial for most employees within our company and would allow us to save alot of time overall as we currently have to look in various places to find particular information out where this would pop up straight away with the relevan...

Created 14 Aug 13:26

Products and services

0
1 Vote

clearer instructions for data management screen

No description provided

Created 14 Aug 10:56

Preventing mistakes

0
1 Vote

Automatically Send Recurring Invoices via Email

No description provided

Created 14 Aug 10:32

Automation

0
1 Vote

When saving sales order a message to pop up in there's missing nominal codes

Currently when you update the invoice it comes up with a message to let you know there's missing nominal code. It would be easier if the message came up when the sales order was entered.

Created 14 Aug 09:51

Sales orders

0
4 Vote

Make the sale history of a product visible from within Sales Orders

Make the sale history of a product visible from within Sales Orders. This could either be shown when clicking on the grey arrow on the product line or within the sales order processing screen.

Created 08 Jan 00:00

0
1 Vote

Import Nominal Account Memo Data

No description provided

Created 13 Aug 16:12

Importing transactions / records

0