Sage 50 UKI Ideas Portal

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
1 Vote

User access report

User access reports required for internal and external audit as these are now identified as a high risk area - we can't be the only company that needs this. I now take multiple screen shots of individual user access permissions using the Edit User...

Created 16 Apr 16:13

Access rights / Users

0
1 Vote

Move the watermark

When i put a watermark in it is not in the position where i would like it. I think you should be able to move the watermark where you would like it as the preview for me is incorrect and puts the water mark else where.

Created 16 Apr 10:38

Reports / Layouts - Creating / Amending

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
1 Vote

Allow us to edit the columns in supplier payments. We used to be able to do this but in the latest version the screen cannot be edited and is full of stuff that I don't want or need.Usual Sage bloatware

No description provided

Created 15 Apr 16:50

Suppliers

0
1 Vote

MAKE RECURRING PAYMENTS EASIER TO PROCESS - currently there is no selection process for recurring item transactions only a selection of the time period. If one transaction from your list is not showing in your bank account then you have to cancel all transactions you have processed and start again. You should be able to omit any recurring payments that have issues without losing all your work.

No description provided

Created 15 Apr 12:11

Bank Reconciliation

0
1 Vote

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

No description provided

Created 15 Apr 08:01

Automation

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
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