Sage 50 UKI Ideas Portal

38 Vote

Additional Fields on product records

We need a second weight field in the product record to enable us to auto generate the net and gross weight of each product on our Commercial Invoice, this is required by our couriers/freight handlers to complete customs declarations. We also need ...

Created 13 Jan 00:00

Products and services

0
7 Vote

PAYMENT PROMISED REMINDER

When a customer promises a payment that has been recorded in the Communication, ideally if the payment has not been processed by the due date - The system should send a reminder to the user if payment has not been processed by the due. On the due ...

Created 06 Mar 09:54

Customers

0
1 Vote

Stop quotes going to sales order

A quote becomes a sales order when the customer accepts the quote. The conversions between quoting and winning a quote is all over the place. I have read there is a technical reason why this is happening but from a client and logical business pers...

Created 14 Oct 18:00

Quotations

0
1 Vote

Project drop down on sales invoice

Within the posting details section on line items when raising a sales invoice where there is currently nominal code, departments etc there should definitely be a projects option as well. This would make the software more seamless and give better o...

Created 14 Oct 12:13

Projects

0
4 Vote

Project Budgets - input budgets on a monthly frequency

To be able to load budgets at the monthly level per project & cost code, to perform budget v actuals analysis on a monthly basis. The projects module is not fit for purpose without this feature.

Created 20 Jun 10:13

Projects

0
8 Vote

Show Payments & Credit notes as minus (-) on account

When exporting account activity to excel credit notes & payments are added into total of O/S transactions instead of being deducted.

Created 16 Jan 16:10

Invoices and credits

1
4 Vote

Quotes having a unique index

We do not want this to happen automatically as it clutters up our sales order list with quotes which are not yet sales orders. There should be a way to only create the SO when the quote is actually marked as 'Won'. Is there a way of preventing thi...

Created 10 Jun 11:28

Quotations

2
2 Vote

Charity discount for Charities Option version

The only version Sage sells with a charities fund accounting option is Sage 50 Accounting.Guess what; this version is not eligible for the Sage foundation discounted pricing.So the only charities version is not eligible for charity discount. Pleas...

Created 28 Aug 10:50

Charitable funds / Charities

1
13 Vote

Batch Customer Receipt button

In the Bank accounts Tab we have a "Batch supplier payment " button witch saves me so much time. I cant be the only one that wishes for a similar button but for Customer receipts? The way i see it working would be to apply a filter in the Customer...

Created 16 May 00:00

Customers

0
71 Vote

Merge Duplicated Supplier Records

"MERGE SUPPLIERS Merge supplier records would be really handy Merge Suppliers Accounts Hello, it would be really useful if there was a wizard where you can merge supplier accounts. This would be helpful due to the amount of companies out there whi...

Created 28 Jul 00:00

Suppliers

0