Sage 50 UKI Ideas Portal
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Vote
It would be great to be able to convert Quotations directly to a Pro Forma Sales Order
Converting quotations directly to a Pro Forma Sales Order in Sage 50 Accounting can streamline our sales process and enhance efficiency in several ways: Time Savings: Manually transferring quotation details to a Pro Forma Sales Order can be time-c...
Created 24 Apr 12:47
Quotations
0
2
Vote
A time on the entries in transactions would also be helpful along with the date
No description provided
Created 24 Apr 14:06
Transactions
0
2
Vote
Allow emails to be attached when inputting batch supplier invoices
it would save time as I would only have to save the item once. It would be quicker to look up an invoice if there was a query, it would provide a better audit trail.
Created 23 Apr 15:02
Invoices and credits
0
1
Vote
Allow user restriction to view fewer nominals and bank accounts
It would help maintain the confidentiality of sensitive information not related to Juniors for E.g. Dividends or payroll entries.
Created 25 Apr 16:58
Access rights / Users
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1
Vote
Unallocate Multiple Sales Order in one go
No description provided
Created 25 Apr 13:39
Sales orders
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1
Vote
some filter opttions are missing in both v29 and v30. if I open Supplier Activity for instance, and type, say a letter c, all supplier codes beginning witgh letter c used to come up in the drop down underneath. in the versions 29 and 30, this functionality has disappeared. please bring it back.
No description provided
Created 25 Apr 13:03
Search / Find
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1
Vote
When running differnt companies use different colours for each
No description provided
Created 25 Apr 11:58
Defaults / Settings
0
1
Vote
Batch change in invoice screen
Could we add an option to batch change invoices in invoices and credits
Created 24 Apr 12:27
Invoices and credits
0
1
Vote
Integrate Amazon shop accounts with Sage 50 Accounts.
No description provided
Created 24 Apr 09:27
Importing transactions / records
1
1
Vote
Batch supplier invoices - identify which attachment cannot be added when submitting a batch in order to allow it to be corrected before submission
when the batch is submitted a warning should appear about attachments not being attached identifying which line it is and allowing an opportunity at this point ( before submission) to correct / re-add the item
Created 23 Apr 15:06
Invoices and credits
0
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