Sage 50 UKI Ideas Portal

1 Vote

Project numbers to run sequentially

we need to see our projects in numerical order so now we have gone from 9999 to 10000 this is not happening, i can add start date but that doesnt fix the problem completely

Created 05 Dec 11:06

Defaults / Settings

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1 Vote

products cost price in dollars - please can i put a cost price in a currency over than sterling

we enter purchase orders and must try to see what the cost price is - just setting up the cost price in the foreign currency would help

Created 02 Dec 12:08

Defaults / Settings

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2 Vote

Disputes

There should be a default anything disputed is not added to the bacs run

Created 11 Nov 13:44

Defaults / Settings

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3 Vote

CREATING A NEW PRODUCT CODE

When creating a new product the code drops into the list. Previously it would stay at the top so you could select the code you have just created. Now it vanishes into the list and you have to retype the code to select.

Created 01 Oct 10:32

Defaults / Settings

1
13 Vote

Facility to change quotations to proforma

I repair tools, as such we quote on repairs. Every now and then, my customers say great, but can you send it as a proforma. Which means we have tp lose the quote and start again

Created 23 Jan 11:58

Defaults / Settings

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8 Vote

When running differnt companies use different colours for each

No description provided

Created 25 Apr 11:58

Defaults / Settings

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13 Vote

To stop 'Yes' appearing in the printed column when an invoice/purchase order etc. has been emailed (not printed)

Whether we have or have not printed an invoice/purchase order is useful for us to see so that we do not have duplicates or be missing documents that can make it confusing or mean we miss something. Clicking on the email button and having it then s...

Created 07 Nov 12:00

Defaults / Settings

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5 Vote

Enable Sales Orders to be linked to Projects, like Purchase Orders can be.

We can allocate PO's to a Project, but cannot do the same with SO's. This makes the Project module of not much use. It would be so much more useful if SO's could be allocate to Projects in the same way as PO's can.

Created 27 Jun 20:28

Defaults / Settings

1
1 Vote

On the customer/supplier activity screen, it would be good if you can tick the "O/S Only" box and it stays ticked and doesn't clear when you leave the activity screen.

No description provided

Created 07 Nov 11:51

Defaults / Settings

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4 Vote

Ability to bulk-allocate an Alert to multiple Products, Customers or Suppliers in one go.

A lot of products, customer and suppliers share the same Alerts, but currently each alert has to be entered one-by-one.

Created 27 Jun 20:22

Defaults / Settings

1