Sage 50 UKI Ideas Portal

1 Vote

Ability to load and store historical exchange rates

The business need to log journals for different periods between multiple currencies meaning the exchange rates shall not be the same. The ability to selection a date , and and the two currencies involved in the transaction i.e. transaction and fun...

Created 20 Mar 15:47

Foreign / Cross border sales and purchases

0
1 Vote

Quote emailed status should not be shown in Invoices and Credits module

Perhaps when the quote is updated to won, the emailed status could be cleared out which would allow tracking in the invoices and credits module of whether the invoice had been emailed out to the client.

Created 20 Mar 13:50

Quotations

0
1 Vote

Generate a purchase order from invoices

If it can be done for sales order then why not from invoices too? It would be very helpful when at the end of the day you have that option to then generate from invoices that have not been made via sales orders

Created 18 Mar 22:30

Purchase order

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1 Vote

Bank feed rules for supplier payments and customer receipts

bank feed rules. When you set them up for customer receipts or supplier payments currently they don’t post against the invoice they’re paying. I understand why but as it stands then having to go and match receipts or payment to invoices is more ti...

Created 18 Mar 14:49

Bank Reconciliation

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1 Vote

AI document upload VAT calculation

AI document upload VAT calculation-currently gets confused with invoices that have delivery as a additional line under the total net amount and defaults to T0 when you correct the VAT code, it then assumes that amount is gross and converts it to n...

Created 18 Mar 14:39

Automation

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1 Vote

Creating a packing list with no invoice attached

No description provided

Created 18 Mar 11:35

Document storage / Paperless office

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1 Vote

Cost Codes: it would be really useful to be able to hide Cost Codes you have used in the past but no longer currently use

No description provided

Created 17 Mar 15:20

Defaults / Settings

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1 Vote

Bulk upload option for building quotes

We need the abilty to upload part numbers into a quote from Excel to save manually searching and inputing each individual product number. this would save hours of time. As Sage is an Excel based product surely this is an easy thing to do?

Created 17 Mar 09:48

Quotations

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1 Vote

Support for automatically committing costs to a project when closing PO lines through SDO.

We have come across Sage data errors being caused by incorrect values used when committing costs through the SDO, when matching a foreign supplier to a project related PO (base currency suppliers work fine). Alternatives did not work due to varian...

Created 16 Mar 08:45

Purchase order

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6 Vote

Be able to see proforma invoices in customer accounts

No description provided

Created 19 Feb 12:08

Search / Find

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