Sage 50 UKI Ideas Portal

2 Vote

More Custom Fields on Customer Records

We have other Keys/References on different databases that we need to pull reports from Sage. More custom fields would allow us to add the references to customer records so our systems match.

Created 31 Oct 11:33

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1 Vote

Send reports to draft email box in gmail

No description provided

Created 22 Apr 14:34

Defaults / Settings

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1 Vote

Customised date format

If one sets the system date to day/##/mm/yyyy Sage reports a date format error. I did call Sage Support who logged on to our system and confirmed the problem.

Created 18 Apr 16:00

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1 Vote

Make a department compulsory

No description provided

Created 21 Mar 14:43

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1 Vote

Export PO/SO's

1. An idea would be when exporting POs have them save a filename from a data point in the file. Currently, the process only outputs the filename as a general name, this means every time a report is exported it has the same name. It would be nic...

Created 16 Feb 09:37

Defaults / Settings

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1 Vote

Stay on Saved Record

When creating or editing a record, the form goes to new record, when saved. I would like to stay on the record just created or edited.

Created 08 Feb 10:06

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1 Vote

The "Help(?)" button that is appearing everywhere on V29 - MAKE IT SO YOU CAN TOGGLE IT OFF

Really doesn't need to be on every screen when at the top of the page there is already the "help" button/option. you can also press F1 to access help from any screen. Make it so that you can turn it off/hide it as for a majority I don't think this...

Created 29 Jan 13:26

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1 Vote

Make line item date fields mandatory

When placing orders it is our company requirement to add due dates in the line item date field. making this mandatory would help ensure staff do not forget to add a date.

Created 16 Jan 11:42

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1 Vote

Invoice splash window to have unit / quantity

Add extra columns to Invoice splash window to include unit qty/hours, nominal and tax code.

Created 11 Jan 12:26

Defaults / Settings

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1 Vote

Duplicate Credit Note

We had an invoice that had 6 lines on it, one of these lines was invoiced out in error. My assistant done a credit note against this particular line in November, I was not aware of this and done another credit note against the same line in Dece...

Created 05 Jan 10:07

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