Sage 50 UKI Ideas Portal

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
2 Vote

Customer Default Department code should pull through on Sales transactions unless specifically overridden on order line

No description provided

Created 18 Apr 10:43

Customers

0
2 Vote

Minimum Order Value setting

It would be great if we could add a minimum order value setting to customers accounts. If the minimum order value is not met then the sales order cannot be dispatched.

Created 18 Apr 10:25

Sales orders

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
2 Vote

Be able to edit a memorised sales order

currently we have to open it, then change it, then save it as a new memorise, then delete the current one, open the new one and rename it

Created 17 Apr 10:37

Sales orders

0
2 Vote

ALERTS ON FOLLOW-UP

When chasing customers for payments etc. there is a tab to click follow up - this should flag up when you log onto sage for the follow-up date as a reminder. Also the follow up date should be the latest date and not the 1st date which is currently...

Created 16 Apr 14:35

Customers

0
2 Vote

Merging of two suppliers/Customers

No description provided

Created 16 Apr 11:52

Suppliers

1
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
2 Vote

. Bring back job costing - We are trying to transition to projects in Accounts 50 from Sage job costing. We are happy with the setup, but there are a few issues. We cannot process employed staff on projects, despite them being direct costs to the projects. We have had to set up a dummy account to enable the costs to be allocated to the project. Transactions are credited off monthly. It would be much better if projects worked similar to job costing; having the ability to post to payroll made it an efficient way of processing.

No description provided

Created 10 Apr 13:09

Projects

0