Sage 50 UKI Ideas Portal

2 Vote

Create a customer graph by Nominal Code

We need to provide a customer with a graph of certain invoices on his account. These are entered via different nominal codes. I can create a graph including all invoices and all nominal codes used but I cannot create a graph for invoices posted to...

Created 13 Nov 20:11

Nominal codes

0
5 Vote

Product Description beside the product code

It would save a lot of time if there was a product description beside the product code in the Purchase Order Update section to save having to click into every code to make sure you are completing the correct item.

Created 10 Nov 00:00

Products and services

0
1 Vote

SUB-CONTRACTOR LABELS

This will be a significant time saving for any Sage user in the construction industry and it would seem common sense to have Labels as an option in the Sub-Contractor menu in the same way that it already exists in the Supplier menu.

Created 12 Jul 10:21

Subcontractors / CIS

0
2 Vote

Batch copy or change bill of materials

we have hundreds of products that are similar and many variations so we have to make bill of materials manually for each one is very time consuming and open to huge margin of human error.

Created 06 Nov 15:06

Products and services

1
1 Vote

Can we add a batch change option to Sales orders and invoices

No description provided

Created 10 Jul 13:28

Sales orders

0
1 Vote

Can you change the default quantity from 1 to be the same as unit of sale for the product when its added on a sales order ?

No description provided

Created 10 Jul 13:15

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
2 Vote

Multiple stock rooms and stock transfers

We have multiple depts using the same stock and we have a very convoluted process to invoice internal stock which is totally open to user error. It would be useful to be able to 'transfer' stock to different departments as and when they need to ta...

Created 01 Nov 12:18

Products and services

1
2 Vote

Convert a customer to a supplier and vice versa

As a business that operates mainly B2B sales we often find that a supplier becomes a customer and vice versa. It would be good if you could select a box in both customer and supplier record windows which would allow you to copy the details from on...

Created 31 Oct 12:09

Customers

0
2 Vote

Funds Type

At Present SAGE 50 only allows you to have Restricted, Unrestricted & Endowment Type of Funds. For Charities, we need as well Designated Funds, they are completely different to the previous three and must be reported to the board.

Created 27 Oct 07:46

Charitable funds / Charities

0