Sage 50 UKI Ideas Portal

1 Vote

Consolidation of Different Currency Companies

It should be possible to consolidate 2 (possibly more) companies either via reporting or via a third company. Either the user or SAGE would provide both month end and monthly average foreign exchange rates and the consolidation would be performed ...

Created 04 Mar 14:46

Foreign / Cross border sales and purchases

0
1 Vote

More versions on ADM

You update so often that clients just do not have time to update, so I now have clients actively using v27 through to v33 Dropping older versions off of ADM makes it incredibly hard and frustrating to open their data, and getting them to upgrade w...

Created 04 Mar 14:25

Accessibility

0
1 Vote

Allow access to PI attachment wherever the transaction is listed

At the moment, if we need to access the pdf of a PI transaction when viewing from project activity or nominal activity, we need to find the supplier from view transaction, go to the supplier, go into activity, open the attachment, close it all dow...

Created 04 Mar 12:13

Document storage / Paperless office

0
1 Vote

Customer Request - Ability to print or export your bank feed rules

No description provided

Created 02 Mar 14:59

Bank feeds rules

0
3 Vote

Copilot Debt Management merge invoices so one email can go out per account with all invoice details

When using debt management on copilot it sends an email per invoice, it would be better to link account invoices and send one email per account with all the details.

Created 25 Feb 16:54

Automation

0
4 Vote

Be able to see proforma invoices in customer accounts

No description provided

Created 19 Feb 12:08

Search / Find

0
3 Vote

Enable the ability to create Purchase Orders directly from Sales Orders with product codes containing Bill of Material items

I'm unsure why the feature to create POs from SOPs is in Sage if it doesn't contain the ability to do this using BoMs. It's a complete waste of time to us to have the feature to generate a PO from an SOP if BoM items cannot be pulled into the list...

Created 18 Feb 16:11

Purchase order

0
365 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

6
1 Vote

VAT recoding if incorrectly posted

I have to unallocated the payment from every transaction go into each individual one and change it then reallocate the payment against the invoice. I have been posting exempt vat on invoices when it was supposed to be 0% and this is now going to t...

Created 27 Feb 14:43

Correcting mistakes

0
1 Vote

Assign identity labels to address lines

Being able to assign identity labels to each line within an invoice (IE Line 5: 'Post-code or country') will allow sales teams to more easily identify customers based on location grouping. At present, the only way to solve this is to manually tell...

Created 27 Feb 11:27

Invoices and credits

0