Sage 50 UKI Ideas Portal

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
4 Vote

Sage linking sales invoices of one company to purchase invoices of recipient company when on same Sage service

So the idea is that if you have multiple companies with Sage50 and the businesses interact with each other. When a Sales invoice is created in company A on company A's sage, company B will receive the electronic confirmation of this invoice on com...

Created 04 Jul 23:00

0
2 Vote

Bulk allocation of parts to projects - I need to reduce qty in stock by allocating and issuing to multiple projects.

Products>Allocate Stock> allocations menu. Currently i can allocate a part to only one project. If i can allocate the same part to multiple projects then i can keep my stock records correct.

Created 18 Oct 11:33

Projects

0
5 Vote

Product Description beside the product code

It would save a lot of time if there was a product description beside the product code in the Purchase Order Update section to save having to click into every code to make sure you are completing the correct item.

Created 10 Nov 00:00

Products and services

0
13 Vote

Provide the facility to issue Receipts when receiving money from customers

Provide the ability to acknowledge receipt of money in the same way that a payment of money can be confirmed with a remittance advice.

Created 07 Sep 00:00

0
3 Vote

Grant Manager functions to Users

There are some functions, such as the ability to end an active user session, that are exclusive to the Manager account. It should be possible for special, Manager-only functions, to be granted to user accounts.

Created 24 Feb 00:00

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

0
3 Vote

SALES LEDGER TURNOVER REPORT

I AM LOOKING FOR A SALES LEDGER TURNOVER REPORT THAT SHOWS ME A COMPARATIVE OF THE PREVIOUS YEAR, CURRENTLY USE QUCKBOOKS WHICH PRODUCES A REPORT IN SECONDS SO AT A GLACE YOU CAN SEE EXACTLY THE DIFFERENCE IN TURNOVER. CAN ANYONE HELP

Created 21 Feb 00:00

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