Sage 50 UKI Ideas Portal

1 Vote

Ability to merge both customer and supplier historical data, specifically if either company has merged

I believe a few people have asked about merging customer and supplier details. On occasion companies change name or two companies merge together, it would save so much time if all the historical data could be moved to the most recent name.

Created 05 Nov 12:25

Suppliers

0
1 Vote

Show the time that a transaction is processed

No description provided

Created 04 Nov 13:51

Invoices and credits

0
1 Vote

Match product line cost price in the product activity to the related invoice when raising a credit

Currently, the profit analysis in the invoice record is not accurate. The invoice record uses the cost price included in "Last Cost Price (Standard)" field in the product record. This means that if the product price has changed since the invoice w...

Created 04 Nov 11:07

Products and services

0
2 Vote

Prevent non Capital & Reserves nominals (of the current/default CoA) being selected as a Charitable funds reserve nominal

It is possible (in Version 28.1) to choose any nominal as the reserve nominal for a fund, including a P&L nominal! This should NOT be possible. Once a transaction for that fund has been posted to the reserve nominal it is impossible to change ...

Created 31 Oct 10:06

Charitable funds / Charities

0
2 Vote

The ability to change nominal codes of multiple transactions

No description provided

Created 30 Oct 11:55

Correcting mistakes

0
2 Vote

Remove the 6 month automatic disconnect from remote data

This gives zero benefit and is a massive annoyance. When you login in after 6 months it should just make you enter the login email address, password and 2FA code before you get access to the data NOT permanently breaking the link in a way you cann...

Created 29 Oct 11:39

Access rights / Users

0
330 Vote

All transaction and record types - Attachment facility

We are thinking of going paperless in April and I have noticed that I am unable to attach a sales invoice to / behind the transaction on V26 or V27. I have spoken to your software support team today and they say it's not available. I find it it re...

Created 15 Mar 00:00

Document storage / Paperless office

4
1 Vote

Extend length of custom fields

We use currently Sales Order custom field SALES_ORDER.ANALYSIS_1 for customer delivery address email for courier tracking. Unfortunately, it's limited to 30 characters and many email addresses are longer. Sure this would help many different users ...

Created 01 Nov 09:59

Defaults / Settings

0
1 Vote

BOM Cost Prices

We have hundreds of products using BOM and have to do everything in excel rather than Sage just using the figures from the Product Explosion report to upload the cost price of the parent products.

Created 30 Oct 15:08

Products and services

0
1 Vote

Dashboard for inventory, overdue sales and purchase orders

This would be very useful to our business and bring sage in line with competitors software

Created 30 Oct 13:13

Business dashboard

0