Sage 50 UKI Ideas Portal

1 Vote

Customers in 2 Pricelist for running promotions, lowest price as default.

No description provided

Created 15 Apr 08:01

Automation

0
2 Vote

Import Nominal Account Memo Data

No description provided

Created 13 Aug 16:12

Importing transactions / records

0
5 Vote

Retain original date for purchase invoices after lock date - without affecting older stats

I need to post late purchase invoices with their original date without it affecting P&L/ reports etc that have already been produced. Packages I am used to place invoices in the 'current month' regardless of date - this allows for correct date...

Created 09 Aug 23:00

1
5 Vote

To be able to change the contrast and background colour , Very helpful for the visually impaired.

Suffering from Cataracts I struggle to see black writing on a white background. I would like it to be possible to change the contrast to a black background and white writing.

Created 09 Aug 23:00

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
3 Vote

Allocate supplier settlement terms to credit notes

Our suppliers expect us to discount the credit notes by the agreed settlement discount. Therefore when making payments to a supplier (using Supplier Payment screen) which has an agreed settlement discount on, we are able to discount the value of...

Created 06 Dec 09:53

Invoices and credits

0
7 Vote

Purchase Order Returns

Being able to return a PO for refund / credit once it's been received , then able to 'update ledger' with a credit note, in the same manner a purchase invoices are done.

Created 23 Mar 00:00

Purchase order

1
7 Vote

Batch customer receipt

I would like to see a "Batch Customer Receipt" screen within the bank module. We have many receipts from customers, many of which have the same date. It currently requires a lot of clicks to receive each one individually when it would be so much q...

Created 23 Mar 00:00

0
3 Vote

Allow either single invoice per email at company or customer level.

Some customers have automatic upload of invoices and only permit the attachment of one invoice per email. Other customers allow the attachment of multiple invoices per email It would be really nice to have the ability to decide whether to only per...

Created 04 Dec 11:47

Email

0
2 Vote

restrict access to certain nominal codes

No description provided

Created 07 Aug 12:10

Nominal codes

1