Sage 50 UKI Ideas Portal

1 Vote

set an auto expiry date for customers in customer defaults

Option to have an automatic expiry date setting for quotes that you can set to the required amount of days, either for all quotes or maybe even set in customer defaults so that expiry dates are not missed. At present they have to be set manually b...

Created 17 Apr 10:01

Automation

0
1 Vote

Add expiry date of subscription to Help - About Section in Sage 50

Since customers are now paying for an annual subscription, it definitely makes sense to show the customer the end of the subscription / or when the renewal is due. This gives peace of mind to the customer that the software is actually renewed by a...

Created 17 Apr 09:21

Cloud connection

0
3 Vote

Contra entries

It would be helpful to be able to expand the box so you can see all the info clearly and to have a column for disputed invoices "d" so they don't get selected for the contra in error.

Created 26 Jan 00:00

0
3 Vote

Contra entries

It would be helpful to be able to expand the box so you can see all the info clearly and to have a column for disputed invoices "d" so they don't get selected for the contra in error.

Created 26 Jan 00:00

0
1 Vote

Add transaction number to all reports including backups

No description provided

Created 16 Apr 15:51

Reports / Layouts - Finding Reports

0
1 Vote

Duplicate Quotation to Invoice and Retain Original Quotation

No description provided

Created 16 Apr 14:37

Quotations

0
1 Vote

BEING ABLE TO ALLOCATE A POA AGAINST A PI

If there is already an option to use Data Import for the Purchases Invoices (PI) and also for Payments on Account (POA) on the supplier modules, it makes sense to have the allocation of the POA to the relevant PI also available under Data Import. ...

Created 16 Apr 14:01

Suppliers

1
6 Vote

Linking Purchase Orders to Sales Order for costing / profit analysis

Cross Reference across the PO / SO ledgers

Created 23 Mar 00:00

0
6 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
6 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