Sage 50 UKI Ideas Portal

3 Vote

Sage direct debits with go cardless bulk rather that each invoice a separate transaction

When doing direct debit through sage and go cardless. What happens is for the month i go into sage customer and request direct debit. Now i highlight the 30 transactions for the month. Request DD. It now does 30 separte transactions for the custom...

Created 27 Aug 11:15

Bank accounts

1
2 Vote

Facility to link a Direct Debit customer to a second invoice style - which would advise them that this amount will be collected by DD 30 days from date on invoice

A customer who pays by DD currently gets the same invoice layout as a non DD customer. If the system had the facility to link an active DD customer automatically to a slightly different invoice format - where it is highlighted that they are DD cus...

Created 19 Sep 12:40

Invoices and credits

0
2 Vote

i would like an feature added to sage what restricts any amount of discount applied to certain products.

I think in the product page when adding the product have a box for ticking if its a non discount product.

Created 12 Sep 11:01

Invoices and credits

1
4 Vote

Barcode for Product items

So sage 50 does support barcoding for generating labels / reports etc. However when invoicing / quoting / ordering an item there is no option to add the barcode column and search by barcode. The only way availablt currently up until V30.1 is by cl...

Created 18 Jul 13:14

Products and services

0
1 Vote

Allow multiple suppliers for product codes

We want to use manufacturers product numbers for our products, and assign them a location in the warehouse. The problem we have is that the manufacturers product is purchased from multiple suppliers depending on the price available. We need to be ...

Created 09 Oct 10:16

Products and services

0
7 Vote

It would be great to be able to convert Quotations directly to a Pro Forma Sales Order

Converting quotations directly to a Pro Forma Sales Order in Sage 50 Accounting can streamline our sales process and enhance efficiency in several ways: Time Savings: Manually transferring quotation details to a Pro Forma Sales Order can be time-c...

Created 24 Apr 12:47

Quotations

2
32 Vote

Complete multiple Sales Orders for one Customer to one single Invoice

Good afternoon, It would be incredibly useful to be able to highlight multiple Sales Orders for one customer and complete them all to one single invoice. This would be incredibly beneficial when sending orders overseas where a singular invoice is ...

Created 25 May 00:00

Sales orders

0
1 Vote

Search Bar

A search bar for transactions would be great rather than alphabetising and scrolling to find the line item

Created 08 Oct 13:38

Transactions

1
1 Vote

Add fund to supplier payment bank charges

Every transaction for a charity needs a fund. The blank fund (equivalent to fund 0) is set on the transaction by default and has no way to change it before posting so that the transaction of the bank charge has to be edited after posting. It shoul...

Created 07 Oct 11:37

Charitable funds / Charities

0
13 Vote

Attach documents to Sales Orders

Sales Order always have a drawing attached it would be helpful to be in a position to attach the relevant drawing and or customer email to the Sales Order. Attachments are available in Supplier Batch Invoices so why no facility in Sales Orders.

Created 11 Oct 06:07

Sales orders

1