Sage 50 UKI Ideas Portal
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2
Vote
Net Value Discount on Purchase Orders
If a large order has a discount applied, you have to manually divide the discount by each line and go into every line to set a discount.
Created 01 Mar 10:26
Purchase order
1
2
Vote
Adding historical income to Projects without affecting the Nominal Ledger
We are a construction business. We have transitioned to using Sage Projects from another system. It would be great to have an option to record historical Income to track project margins. Currently, there is only an options to records historical pr...
Created 27 Feb 10:55
Projects
0
2
Vote
tailoring the diary module to specific requirements.
Moving our non accounting process from paper to electronic using SAGE as an operational software. The diary module is under-utilized and having a greater user defined structure would help immensely with organizing and prioritizing. Using data fiel...
Created 26 Feb 13:45
Diary
0
3
Vote
Supplier Account Reference on Product Activity
At the moment we can see the Sales AC Ref on the product activity but not the Supplier AC Ref.
Created 15 Nov 14:34
Products and services
0
3
Vote
project invoicing
It would be useful to be able to invoice through a project. So the invoice can pick up the customer order number automatically and limit errors on posting invoices to the incorrect job. This was how it worked within Sage Job costing
Created 13 Nov 15:24
Projects
0
1
Vote
Self Billing for Farmers - would be good to be able to attach sales invoices
This would make life so much easier not just for farmers but other businesses which generate invoices outside of the SAGE package
Created 07 Jun 14:52
Customers
0
1
Vote
Display total amounts for recurring bank feeds in the process page
I regular use the recurring items in bank accounts, whilst on the initial page it shows you the total amounts to be posted when you go to the process page if breaks down the amounts to net and VAT but does not confirm the total amount to post.
Created 07 Jun 10:50
Bank accounts
0
1
Vote
Product Discount Value
No description provided
Created 06 Jun 14:44
Products and services
0
1
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
12
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
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