Sage 50 UKI Ideas Portal

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

Prevent disputed invoices from being paid

Again another potential for thigs to be paid that should not!! Preventing Disputed Invoices from being paid As our business and team grows it is becoming increasingly more difficult to instinctively know which invoices/ suppliers to be cautious of...

Created 13 May 00:00

Invoices and credits

1
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
2 Vote

Trade terms on an order

Sometimes we offer our customers 60 days credit on an order if they place it now. It would be great if this could be added to the order and the due date created by the order terms on despatch We put information in notes, but it is too easy for the...

Created 27 Aug 11:14

Sales orders

0
3 Vote

Show Whats Been Dispatched on Order

My Idea is to show something like an * at the end of the sales order Description showing that the Product has been dispatched in full on a Dispatch note. At present you have to go into dispatched and look at each GDN when this would show a quick v...

Created 12 Jul 11:30

Sales orders

0
3 Vote

Increase BOM limit up from 50 items

I have PCB assemblies with the BOM containing all the parts on the PCB. There can easily by 50+ different parts that get placed onto a PCB. The 50 limit is a real pain, as then I have to split the product up into multiple sub assemblies, and link ...

Created 10 Jul 14:25

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
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
3 Vote

The ability to edit product codes

This morning we realised one of our product codes on Sage was wrong and because users currently can't edit product codes, I had to create a new product code and then do AI/AO adjustments upload to switch transactions over (I could have done the cu...

Created 03 Jul 09:22

Products and services

0