Sage 50 UKI Ideas Portal

2 Vote

I would like to raise a Sales Order from a Purchase Order

We are Agents, the supplier raises the Invoice to the customer. so our Sales Order is produced after the Purchase Order.

Created 10 Oct 13:09

Integration

0
1 Vote

Quicker way to update large purchase orders

It is very time consuming having to enter an invoice for each line of a large purchase order that may have 50 or more lines. I facility to update ALL items that have been delivered with a multiple line selection would be a massive time saver for t...

Created 03 May 15:01

Purchase order

0
3 Vote

Option to update Proforma to Sales Order when a payment is entered

You cannot despatch a Pro forma, this is a safeguard to check that the proforma has been paid. So when the payment tab has been completed and saved, it would be good to offer the option to update to Sales Order

Created 17 Mar 00:00

0
3 Vote

Ability to amend project reference on CIS transactions, once the PP has been CIS reconciled

Ability to amend project reference on CIS transactions, once the PP has been CIS reconciled

Created 17 Mar 00:00

0
3 Vote

Having to option to have a search bar or not in customer/supplier records

When you are writing an invoice or entering supplier invoices etc, and you click on the supplier/customer, before i used to be able to tap the letter i needed and it would automatically go to the customers/suppliers with that letter. Now we have t...

Created 17 Mar 00:00

0
3 Vote

Adding a field to Product import to include Last cost price

At the moment on an product price increase it changes the price and the old price drops down to last cost price. Unfortunately, when doing a sales quote the profit analysis is taken from the last cost price which is not a true reflection on profit...

Created 15 Mar 00:00

0
3 Vote

full 2 factor authentication

it would be useful and more secure to have 2 factor authentication on all logins for the sage program and not just for the sage i.d login section.

Created 15 Mar 00:00

0
1 Vote

Purchase order update description of item in lines

This would be useful as it would save us a lot of time when putting on invoices to purchase orders. It seems a bit odd that the description isn't there but only blank lines that all look the same,

Created 02 May 14:30

Purchase order

0
1 Vote

Supplier invoice report able to view attachment

I would like to be able to email a weekly supplier invoice report with attachments to the boss, as he is not in the office that often, so he is able to click on the attachment and view the invoice so he can authorise it for payment.

Created 02 May 11:23

Suppliers

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1 Vote

A contra remittance that shows a supplier payment listing all of the customer invoices deducted

We have a large number of shipping agents that are customers and suppliers. When I pay them I always deduct the invoices that they owe us. It would look more professional and save so much time if I could generate a remittance that lists the suppli...

Created 02 May 10:07

Supplier Payments (Modulr)

0