Sage 50 UKI Ideas Portal

2 Vote

Change entries from BP to BR or vice versa

No description provided

Created 14 Feb 16:22

Correcting mistakes

0
1 Vote

Enable Credit posting using POP

If you post a supplier invoice via POP and they find they have made an error you should be able to credit and correct using pop. this keeps al the default coding correct.

Created 17 Jun 10:47

Correcting mistakes

0
2 Vote

Raising Invoices For Over Charges That Do Not Affect Stock Leveles

When raising a credit note against an invoice that has been posted, for items that are overcharged, there should be an option to not affect stock levels.

Created 05 Jan 11:45

Correcting mistakes

0
2 Vote

Drag and drop reordering of products in Sales orders

Orders come in from our external B2B software as Sales Orders, the products are sometimes in a random order and cause problems and wastes time when picking the order. It would be useful to be able to manually 'drag and drop' product lines so we ca...

Created 28 Nov 14:05

Correcting mistakes

0
2 Vote

Add another line when amending invoices/credit notes

It would be good when amending invoices and credit notes to be able to add another line if it is a different nominal. Makes it very awkward when the transaction has been reconciled.

Created 26 Oct 07:36

Correcting mistakes

0
1 Vote

put the option back to print a copy of invoice which as on the left hand side, as recent update has removed this function which is now taking twice as long

we are now having to save the invoice then go into invoice and click on said invoice and print from there, when the older option you could do it there and then with less processes

Created 21 Mar 09:56

Correcting mistakes

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1 Vote

Ability to re-enter correct Sage ID authentication for a Sage RDA company

We had an issue whereby a user entered the incorrect Sage ID for a company. It would be useful to be able to re-enter this when the wrong one has been entered from the Company Selection screen. In this case we were able to remove the contents fo t...

Created 15 Nov 11:32

Correcting mistakes

0
1 Vote

Ability to clear backups comments

We have a number of comments due to mistakes made previously when we started using the system. We thinks it would be a good idea if an administration can review the comments list and "clear them" from the list without having to go back and reopen ...

Created 10 Nov 12:13

Correcting mistakes

0
1 Vote

Batch Changes Transactions

Why I cannot change my transactions VAT code or nominal code at once? If somebody used wrong VAT code of 500 transactions, so to rectify it I have to go one by one to change it. Please develop an option so I can change transactions categorization ...

Created 03 Nov 11:55

Correcting mistakes

0