Sage 50 UKI Ideas Portal

13 Vote

Customer Order Number - warning if duplicated

To avoid errors, does sage 50 currently highlight to the user if a customer's order number has already been used, to save orders being duplicated

Created 01 Mar 00:00

Customers / Preventing mistakes

0
3 Vote

Having a report which can identify which cusomer/supplier records have alerts created

No description provided

Created 10 Jan 09:02

Customers

0
1 Vote

Subcontractor Suggest Payments

I have only just realised that the subcontractors don't get included in the 'suggest payments' window and there is nothing similar for the subcontractors only. if something similar could me implemented that would be fab!

Created 08 Aug 15:35

Subcontractors / CIS

0
1 Vote

foreign BICS

No description provided

Created 08 Aug 08:20

Suppliers

0
2 Vote

A time on the entries in transactions would also be helpful along with the date

No description provided

Created 24 Apr 14:06

Transactions

0
2 Vote

Allow emails to be attached when inputting batch supplier invoices

it would save time as I would only have to save the item once. It would be quicker to look up an invoice if there was a query, it would provide a better audit trail.

Created 23 Apr 15:02

Invoices and credits

0
1 Vote

restrict access to certain nominal codes

No description provided

Created 07 Aug 12:10

Nominal codes

1
1 Vote

Journal Reversal/Contra Window Reference

Would be helpful to have the option for a reference in journal reversal and contra window - customer feedback.

Created 07 Aug 12:06

Nominal codes

0
6 Vote

Add New to Toolbar on the top of Customer Record

We have just moved to start using the Quotations feature in Sage 50. It seems a glaring omission (and I would imagine a simple fix) to NOT have a "New Quote" button on the Toolbar at the top of a Customer Record page to go along with the "New Invo...

Created 17 Feb 00:00

Customers

0
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