Sage 50 UKI Ideas Portal

1 Vote

Stop the same product twice on the same sales order

Stop allowing the same product code being entered twice on the same sales order. we want to avoid duplicate lines being entered as sometimes we entered same product twice in error due to similar codes.

Created 02 Sep 11:11

Sales orders

0
3 Vote

Bundled Pricing for Services

Was wondering what the possibilities are with building a bundle price to sell a multiple of items that are all services? I don't want to maintain products/stock (not even setting it to a million and let it roll down) as it just makes it messy and ...

Created 18 Mar 16:08

Products and services

1
1 Vote

Foreign Trader Bug

Warning for changing account status uses mixture of base and foreign currency

Created 30 Aug 14:02

Customers

0
2 Vote

Product Quantity Discounts

We want to put in a specific discounted value, and have Sage work out the discount percentage. At the moment we can only input a percentage value and Sage generates the discounted value. We are having to calculate the percentage in Excel at the mo...

Created 06 Jun 14:45

Products and services

1
4 Vote

Increase details field character length in Batch Invoice

Increase details field character length in Batch Invoice as the limit is 60 and ideally would be 120

Created 18 Dec 10:18

Invoices and credits

0
2 Vote

Ship Date on Sales Orders

Think this is an option on the NA Sage 50, Currently we have order date and due date. Due date is normally used for the delivery date, but for reporting it would be handy to have a ship date.

Created 04 Jun 14:31

Sales orders

0
2 Vote

Change the way Oldest Debt (in days) is calculated.

The Oldest Debt (in days) in the customer section currently correlates to the date the invoice was generated, but surely it would make more sense for this to correlate to the date the invoice is due? It would make it easier to know how long an inv...

Created 04 Jun 11:46

Customers

0
4 Vote

Aged Creditors Report to show CIS Subcontractors balances after CIS deductions

CIS subcontractors. On their account or the Aged Creditors, it doesn't show the after CIS tax balance. This is useless to people who rely on aged creditors to pay invoices. It will constantly involve manual labour. If you have lots of CIS subcontr...

Created 15 Dec 14:52

Subcontractors / CIS

0
1 Vote

Import Sales invoices from 3rd Party to be able to send natively from Sage50

We currently have to invoice through our EPOS system for stock control but we want to be able to import that invoice line information so we can send the invoices through Sage50 so we have credit control, automation etc.

Created 28 Aug 09:42

Invoices and credits

1
3 Vote

Electronic attachments

it would be helpful if electronic attachments appeared on all users instead of entering it on each computer separately.

Created 07 Mar 14:51

Customers

0