Sage 50 UKI Ideas Portal

3 Vote

Chase Debt Follow up

At present you must delete a communication to get rid of the follow up date which means you have to delete useful customer history. There should be an option to flag the communication as completed

Created 21 Jun 13:10

Customers

0
3 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
3 Vote

Products - Best Before/ Expiry Date/ - when entering Stock Adjustment In

when adding stock into sage via a stock adjustment-in, it would be good to have the ability to add the best before/ expiry date and batch code at the point that the stock is added to the system. this would help stock control and traceability. The ...

Created 17 Jun 09:25

Products and services

0
65 Vote

Ability to upload invoices from excel

Ability to upload invoices from excel. Items will need certain key fields eg, Product code, quantity etc

Created 09 May 00:00

Invoices and credits / Microsoft Excel

0
1 Vote

Generate PO from SO exactly as the Sales Order (including text lines and also splitting the quantities rather than adding them together)

As per attached transcript

Created 19 Sep 14:02

Sales orders

0
1 Vote

Edit posted invoice nominal code in original [memorandum] invoice

Our accounts' CoA was in a mess (with lots of split ranges) after years of ad hoc additions and changing reporting needs. As a result we relaid our accounts moving the nominal codes around and the current invoices were transferred across (the post...

Created 18 Sep 10:53

Invoices and credits

0
2 Vote

Be Able to copy and paste date down on batch invoice/credits

No description provided

Created 31 Jul 10:36

Invoices and credits

1
2 Vote

Having the ability to remove users ability to see some Nominal Code Transactions, such as 2220 Payroll Wages & 2301 Directors Loan transactions

No description provided

Created 30 Jul 08:50

Transactions

0
1 Vote

In customer and supplier activity, have O/S Only ticked automatically, instead of having to do this manually every time.

No description provided

Created 17 Sep 09:25

Customers

0
6 Vote

VAT RTD needs to be adjusted for Irish ROS submissions

I have been on line with a couple of agents today and reported an issue with the RTD that I believe has been escalated. Note in order for to correctly report on ROS, a manual calculation has to take place over riding the automation of the system. ...

Created 10 Jan 13:12

VAT

2