Sage 50 UKI Ideas Portal

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
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
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
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

Add Cost Code Field to Product Record

Looking at setting up Projects and products but want to analyse the usage of products on projects by grouped materials which I looked at using cost codes for. Would be ideal if a cost code could be set up on a product record so that when stock is ...

Created 19 Jul 10:33

Products and services

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

The ability to view postcodes on all customers in the column headers

As a senior sales operative this tool would be very useful for field visits when auditing clients

Created 14 Mar 14:05

Customers

1
2 Vote

Printing of a customer receipt when allocating / posting a payment from a customer.

The customer wishes to print a customer receipt from Sage for the payment posted. The fact that they see the function called 'Customer Receipt' they use it to post and allocate payments however expect an actual printed receipt, something they can ...

Created 14 Mar 11:47

Customers

0
1 Vote

User Name to be displayed against GNR No. and Date

Within the Delivery Tab on Purchase Orders, for there to be a field that gives the user name against the Goods received No. and Date of transaction. In transactions there is the ability to review the financial transactions and who posted them, but...

Created 18 Jul 14:13

Purchase order

1
1 Vote

Purchase Order Not Fully Completed

Sometimes a PO won't fully complete. Even when all stock and invoice has been allocated, it leaves it as part completed even though it isn't!

Created 18 Jul 11:20

Purchase order

0