Sage 50 UKI Ideas Portal

1 Vote

£0.00 credit limit should be checked when entering sales orders/quotes

Sales orders/quotes when entered on 'old' customers who's limit is 0.00 gives no warning on sage 'exceeded credit limit' £0.00 is a limit = zero - but sage ignores as it is not a value ........£0.00 is a value = Zero

Created 06 Aug 09:24

Sales orders

1
4 Vote

Last Cost Price in product details

Presently accounts 50 defaults to the last cost price posted when on adjustment in, if the input is incorrect it will not be automatically picked up until maybe someone looks at the activity in a project. To correct the problem you need to do an a...

Created 02 Nov 14:29

Products and services

0
3 Vote

Sales Order - Add with Gross Sales Price and Sage Nets this down for VAT

We sell on multiple marketplaces. The details we receive from them are always Gross Selling Price, and each marketplace has a different price. The current way that Sage works means we would need to go into every item, and add the Gross Sales Price...

Created 02 Feb 12:57

Sales orders

0
10 Vote

Factored Customers

What field can I use that will show up on invoices and credit screen whether a customer is factored or not? I had used the additional field analysis 1 but that doesnt work. I want to easily identify from the invoices/credit screen a factored customer

Created 24 Apr 23:00

Customers

0
1 Vote

Ability to enter Credit Limits in GBP for foreign exchange customers

Our credit limits are set by insurers in GBP (base currency), Sage is making us convert to currency to enter them on foreign exchange customers. Each time system XR is changed they have to be revisited. Would prefer that there is somewhere in sett...

Created 05 Aug 11:59

Customers

0
3 Vote

Customer Payment Terms

You are currently only able to select between 0-30 on payment terms, some customers may pay on 45 nett or 60 day terms but you are unable to enter on the system to show this.

Created 01 Feb 13:20

Customers

0
3 Vote

Provide option to incorporate amended invoices using same number but with RevA or similar

No description provided

Created 01 Feb 12:24

Invoices and credits

0
3 Vote

Integration with phone system

We would like to be able to phone a customer from his customer page. Also when a customer phone in we would like his customer details to pop up on our screen.

Created 31 Jan 14:51

Customers

0
2 Vote

Ability to batch products and set as inactive even though they have BOM

No description provided

Created 02 May 12:35

Products and services

0
4 Vote

Pay Now Button to Sales Orders / SOP Proforma's

Allow funtion to add the Pay Now Button to Sales Orders/Proforma Sales Orders. Currently can only be added to actaul Invoices and Statements. But we use the Sales Order module to enter customer orders and issue SOP Proforma's from this module. Cus...

Created 26 Oct 12:42

Sales orders

0