Sage 50 UKI Ideas Portal

7 Vote

Feature to attach documents to Sales invoices

It would really help if you have a feature of attaching documents to a sales invoice. All our invoices require timesheets but it takes a lot longer to print the invoice and then having to attach the documents before emailing so we cannot even use ...

Created 16 Oct 13:03

Invoices and credits

0
2 Vote

Charity discount for Charities Option version

The only version Sage sells with a charities fund accounting option is Sage 50 Accounting.Guess what; this version is not eligible for the Sage foundation discounted pricing.So the only charities version is not eligible for charity discount. Pleas...

Created 28 Aug 10:50

Charitable funds / Charities

1
2 Vote

Trade terms on an order

Sometimes we offer our customers 60 days credit on an order if they place it now. It would be great if this could be added to the order and the due date created by the order terms on despatch We put information in notes, but it is too easy for the...

Created 27 Aug 11:14

Sales orders

0
3 Vote

Chase Debt Follow up

At present you must delete a communication to get rid of the follow up date which means you have to delete useful customer history. There should be an option to flag the communication as completed

Created 21 Jun 13:10

Customers

0
3 Vote

Ability to amend sales order type to Quote type

It is very easy to create a quotation as a sales order by accident. The ability to correct this error (even if only at administrator level) would be invaluable. One cannot overcome this issue currently and has to make some sort of reference on the...

Created 19 Jun 14:03

Sales orders

0
3 Vote

Products - Best Before/ Expiry Date/ - when entering Stock Adjustment In

when adding stock into sage via a stock adjustment-in, it would be good to have the ability to add the best before/ expiry date and batch code at the point that the stock is added to the system. this would help stock control and traceability. The ...

Created 17 Jun 09:25

Products and services

0
5 Vote

Purchase Orders to show what supplier invoice numbers have been entered against them

We currently have to keep an excel sheet of all Sage purchase orders, and type into it the supplier invoice number(s) received which relate to that purchase order. Can this show as another field within the Purchase Orders module?

Created 02 Feb 10:17

Purchase order

0
1 Vote

BOM Cost Prices

We have hundreds of products using BOM and have to do everything in excel rather than Sage just using the figures from the Product Explosion report to upload the cost price of the parent products.

Created 30 Oct 15:08

Products and services

0
1 Vote

Dashboard for inventory, overdue sales and purchase orders

This would be very useful to our business and bring sage in line with competitors software

Created 30 Oct 13:13

Business dashboard

0
1 Vote

Adding a Special Customer fixed price for a specific quantity

We give some customers a special price for a part if they purchase a specific quantity but the system does not allow us to enter that. it is also useful for purchase orders as our suppliers do the same for us.

Created 30 Oct 13:09

Products and services

0