Sage 50 UKI Ideas Portal

1 Vote

Single Click to clear BOM

There is a Clear Form Tab in the BOM view but it doesn't clear out the BOM, it opens up a new blank Product Record. There is also a delete button but this deletes the entire record, and will not work if there are still items in the BOM. If there w...

Created 26 Jul 13:51

Products and services

0
1 Vote

Add product codes to projects for transparency when looking back at activity

Currently we are unsure which products have been added to a project as we can only see the product description, without the corresponding codes. We have hundreds of products with the same basic product description (eg, fuel filter) but different c...

Created 26 Jul 11:12

Projects

0
2 Vote

Enable the ability to remove unwanted departments

No description provided

Created 22 Mar 11:11

Departments

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
6 Vote

Free Text Field on quotes, sales orders and invoices

It would be good to have a free text field on quotes, sales orders and invoices which would allow more characters, up to 1000 ideally, we often have to add lots of information to invoices.

Created 26 Oct 23:00

Invoices and credits / Sales orders

1
2 Vote

Option to mark supplier invoice as disputed on Sage 50 Standard

I believe this should be a standard feature.

Created 18 Mar 14:01

Suppliers

0
1 Vote

Adding Extra Column on Customer Receipt along side Ex Ref for "Customer Order Number "

Customer pay by order number which appears on the invoice but when we go to customer receipt to allocate the payment the customer order number doesn't appear . We nned an extra column bext to Ex ref column aded for cuatomer order number to appear

Created 23 Jul 15:51

Invoices and credits

0
1 Vote

Option to Change A/C to Supplier Name on batch invoices

If I had the option to change A/C to supplier name on batch invoices, it would cut time drastically, the supplier accounts are set up diffrently as to what I would.

Created 23 Jul 14:40

Invoices and credits

1
1 Vote

memo tab attachment & notes to be viewed by all

i am adding attachments and notes into the memo tab of projects to make it easier to see which applications are paid and control the retentions but my colleagues cannot see this on their machines i also use this memo tab on nominal codes to attach...

Created 22 Jul 15:46

Projects

0