Sage 50 UKI Ideas Portal

4 Vote

COPYING REPORTS

It would be awesome if the Sales Order report format I have spent hours jiggling around with until it looks spot on could be copied to INVOICE for example so all my stationery looked identical, at present I literally have to create a new document ...

Created 05 Sep 23:00

0
4 Vote

Bank Transfers

Bank transfer screen used to have a total £ at the end of the page. We make multiple transfers across different departments and now have to manually add up the column to ensure it balances before sending. Could the total column please be re-instat...

Created 05 Sep 23:00

0
3 Vote

Multi Language Support on the Company Selection Screen - Bug

Can we have Multi Language Support on the Company Selection Screen? In previous versions up to v26 it could support this. From v27 onwards the multi character support on the company selection screen has not been working so this is a bug that was n...

Created 27 Mar 23:00

0
2 Vote

Transaction numbers

Would like to have transaction number pop up on posting screen, as in our old accounts package, once the invoice was posted we were shown the transaction number.

Created 16 Oct 12:18

Transactions

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4 Vote

Showing weights when raising customer invoices

We need this inorder to accurately work out the carriage. Currently we have to print preview, save, close, go back in and then add the carriage.

Created 01 Sep 23:00

0
4 Vote

Showing weights when raising customer invoices

We need this inorder to accurately work out the carriage. Currently we have to print preview, save, close, go back in and then add the carriage.

Created 01 Sep 23:00

0
4 Vote

Drill to the Product details from inside a completed Purchase order.

We check Supplier invoices against our purchase orders that we have created. If we find a product cost price has gone up we have to make a not and then go back to the product and services tab, open up the details and enter the cost and new sales p...

Created 30 Aug 23:00

0
2 Vote

Delivery Address Contact Details to Purchase Order

Currently unable to add Delivery address contact details to purchase order template - could this be added?

Created 13 Oct 12:07

Purchase order

0
4 Vote

Being able to add Project codes against products when raising a product Invoice or adding a service list to use when invoicing

We need to be able invoice from a list of items. If you use products as a service i.e. install socket and put a price next to it, you can pull this through when raising a product invoice, but cannot book the products to a project code. You can onl...

Created 30 Aug 00:00

0
3 Vote

batch customer payment

Why isn't there a batch customer payment button but there is for suppliers? It would be very useful to pay customers, from different accounts, within the same window because its tedious to keep going into separate accounts and paying off individua...

Created 20 Mar 00:00

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