Sage 50 UKI Ideas Portal

3 Vote

Report on sales orders by order due date / range of dates

A report to show sales orders due to be dispatched / invoiced over a date range.

Created 10 Oct 13:29

Sales orders

0
1 Vote

Prevent Duplication of Records

Duplicate records keep appearing. The current workaround of reindexing and compressing data every time it is spotted is not a useful or workable long term solution. If it is because records are being marked as inactive this is a bug that needs to ...

Created 09 Jul 12:27

Bank accounts

1
21 Vote

Allow an invoice to appear on customer activity where the goods are given free of charge

Sometimes our goods are allocated to customers FOC. Currently we have to charge 1p on the invoice so that the invoice appears on the customer activity when updated. Currently the stock ledgers are updated for goods with zero charge but to re

Created 12 Oct 00:00

Customers

0
2 Vote

Qty on supplier Invoices

It would be really helpful to have the option for the QTY and unit price when inputting supplier invoices

Created 15 Feb 09:58

Suppliers

0
1 Vote

Be able to select specific transactions from the 'include previously unreconciled transactions' window

You can only currently choose to include all, or ignore all, whereas in some circumstances you only want to include some of them. Means that you have to manually adjust the return and that creates more work.

Created 05 Jul 13:16

VAT

0
1 Vote

Ability to Change and Add COA Categories

Speaking with a customer who would love to have the functionality to add extra categories to the COA (the fixed part at the top) They are aware the current ones can be re named but would like to have the extra line details to split the current fix...

Created 05 Jul 09:13

Nominal codes

0
2 Vote

Alert added to pro-forma

Customer - alerts- new - add in pro-forma as a tickable option.

Created 14 Feb 10:08

Customers

0
1 Vote

Having more than 2 supplier contacts on the supplier record

No description provided

Created 03 Jul 14:27

Suppliers

0
2 Vote

Bill of Materials to calculate Cost Price

We have assembly items with many products bought from suppliers. We have price lists for those suppliers. When we update the price lists for the components, it would help us greatly for the Assembly items' cost to recalculate, so that we can recal...

Created 08 Feb 13:42

Products and services

0
1 Vote

Retention of supplier account when running batch invoice entry

No description provided

Created 26 Jun 10:09

Suppliers

0