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the way we input invoices we do a large batch at a time and this would work great for that style of input.
the box would not harm any other style of input except the means of selecting yes to post.
Please can Sage50 consider the option to leave the default date blank upon entering transactions to ensure that the correct document date is entered, and not posted as today's date.
This will ensure that there are no future transactions sitting in the…
Could Sales Invoices that have been generated from a Sales Order/Quotes be amended so that any "additional" stock added at the invoice stage have their stock levels updated when posted?
Presently, as the SO updates stock levels upon despatch (not when…
Credit Notes write stock back. This is fine when goods are returned but often stock is damaged or uneconomic to return. So an option to not return stock on update would be nice to have
If a product has a special price for a specific customer and that customer also has a discount applied to their accounts there is no setting in the Invoice and Orders Defaults discounts tab that works so that when you raise an invoice for that product…
Restrict individual access to stop Sales / Purchase Orders / Invoices / Accounts and Nominals being deleted.
We have had several instances where users have clicked 'Delete' rather than 'F8'.
Maybe introduce a 'Cancel' option on the toolbar rather…
I know it's possible to add the date to invoices and sales orders but i would also like to have the time it was created/printed (whichever is possible) to them too.
for the future, I think it would be a great idea to be able to batch create a product/ service invoice, my company currently each month has to manually create service/product invoices, which when you have alot of customers, it gets time consuming and…
I had a customer who overpaid by 0.04 cents but i cant save the payment as a box comes up to say to allocate this payment. The only option i have is to take it off the next invoices BUT the following month when the same customer pays again the 0.04 cents…
There should be an function just as customers for supplier credit notes. If a customer returns an item an credit note is made and stock is altered which is great.
This should be the same for suppliers. When items go back whether the order is duplicated…
We use Sage to manage multiple companies and require the ability to send invoices to our customers from each respective company. For example Accounts@Company1, Accounts@company2, etc. Currently you can only have one set of global email defaults rather…
Data boxes required
Link to master company - often suppliers belong to the same group of companies but there is no way of linking them
Boxes required on details
Company Registration Number (Currently use Custom Field)
Customer/Supplier Type (ie…
Currently when an employee enters a receipt in sage capture the only options are to approve / reject.
I have 2 suggestions:
Allow employees to upload only the receipt to approvals and let the accounts staff then fill in all of the details to be…
Why is it not possible to allocate a product sale to a specific project. The only way to invoice to a project at the moment is via the S3 service so you can't track the products that you are allocating to projects without using another system. The projects…
It will be a great add on if the next versions of Sage could have a functional relationship between <Invoice's Module and Customer's Modulethe >, therefore to be able to select from customer's module a subset of records (lets say those with balances on…
Why can't the CIS invoices be amended when they have been paid? I understand certain elements can't be, eg nominal, date, amount etc But anything relating to project costing should be ok, eg project number, cost code etc.
Just recently we have realised that by accidentally clicking on the 'Email' function at the top of the customer invoice & credits screen (when no invoice was selected) that this updates all invoices ever created to say that they have been emailed....…