Sage 50 UKI Ideas Portal

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

0
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
1 Vote

Stop inactive products showing on customer price lists

No description provided

Created 03 Oct 09:00

Defaults / Settings

1
3 Vote

Option to disable floating toolbar

Would be helpful to have the option to disable this floating toolbar as it only ever occurs by accident. (Or make it easier to undo).

Created 03 Jul 13:29

Defaults / Settings

0
1 Vote

When inputting multiple receipts for one customer on the same day it would be great if each receipt could be shown individually to replicate the company bank statement rather than Sage making them one bulk payment. After returning from 2 weeks holiday it was a mammoth task to input each receipt individually and having to log in and out of the customer account each time. Sage is to help save time is it not?

Please vote for this idea as it would be so useful and time saving

Created 24 Sep 15:02

Defaults / Settings

1
2 Vote

select year end for business dashboard and activity

we are currently unable to see the current financial year in the business dashboard. also many other features due to the year end not finished for the previous year. this means we have no quick financial year for the current year for at least 6 mo...

Created 06 Aug 16:29

Defaults / Settings

0
8 Vote

Payment due date - EOM

Can the option for a due date at the end of the month, following a certain number of days, be added to the credit terms? Eg: Invoice date: 15/12/23 Payment terms: 60 days end of month Due date: 28/02/24 Invoice date: 15/10/23 Payment terms: 30 day...

Created 02 Nov 10:45

Defaults / Settings

3
5 Vote

Increase the number of characters in the customer & suppler a/c

This would make the code more informative and relate to the customer/supplier more readily

Created 20 Feb 12:10

Defaults / Settings

0
2 Vote

Default Populate the 'reference' field on supplier payment

Many years ago you could default this field. We have supplier accounts that show (BACS) or DD in the reference field, under payment details on a supplier payment. You could update it for each different supplier. This field seems to have disappeare...

Created 25 Jun 10:52

Defaults / Settings

0
5 Vote

Combined save and close button

Quotes/orders/invoice/PO's have a save or close option, after selecting save, a blank window is left open which then requires closing.

Created 03 Nov 12:50

Defaults / Settings

1