Sage 50 UKI Ideas Portal

2 Vote

Supplier Alerts - We use 2 x difference Nominal Codes for when entering Invoices and would like an Alert to prompt us to check which nominal codes to use on entering invoices.

We have a Supplier that we use 2 x difference Nominal Codes for when entering Invoices and would like an Alert to prompt us to check which nominal codes to use on entering invoices.

Created 28 May 11:26

Suppliers

0
1 Vote

BOM Cost Prices

We have hundreds of products using BOM and have to do everything in excel rather than Sage just using the figures from the Product Explosion report to upload the cost price of the parent products.

Created 30 Oct 15:08

Products and services

0
1 Vote

Dashboard for inventory, overdue sales and purchase orders

This would be very useful to our business and bring sage in line with competitors software

Created 30 Oct 13:13

Business dashboard

0
1 Vote

Adding a Special Customer fixed price for a specific quantity

We give some customers a special price for a part if they purchase a specific quantity but the system does not allow us to enter that. it is also useful for purchase orders as our suppliers do the same for us.

Created 30 Oct 13:09

Products and services

0
1 Vote

In invoice / credit screen to have a column which shows if you have applied a discount to a line so you can see it when you are invoicing.

by adding a new column to the invoice / credit so when you click new invoice it will be seen in that screen.

Created 29 Oct 14:41

Invoices and credits

0
1 Vote

send text messages

So currently to chase people for payment I have to manually type in their mobile number to my phone and message them, it would be very useful if there was a function in sage that let me text reminders

Created 29 Oct 11:18

Invoices and credits

0
2 Vote

In screen view of an invoice/purchase or sales order

This would be beneficial because more than one user at a time could see the data. For example I am on a call with the sales team talking about an invoice and we both want to click it open and see the detail better to discuss it but only one person...

Created 21 May 10:18

Ledger

0
3 Vote

Allocate supplier settlement terms to credit notes

Our suppliers expect us to discount the credit notes by the agreed settlement discount. Therefore when making payments to a supplier (using Supplier Payment screen) which has an agreed settlement discount on, we are able to discount the value of...

Created 06 Dec 09:53

Invoices and credits

0
3 Vote

Complete Details Product Importing

Why is it that all fields on the details tab of a products page can't be imported? We're trying to implement a Purchase Ordering System and there's no option to import 'Supp Unit Qty' field; this is very important where you purchase products in di...

Created 27 Nov 12:15

Products and services

0
2 Vote

Link customer invoice layout to customer record

It would be really useful if Sage could default to a specific customer sales invoice template, based on something in the customer account, for example the analysis fields.

Created 10 May 09:47

Invoices and credits

1