Sage 50 UKI Ideas Portal

1 Vote

Searching for an invoice in customer activity

Dear Sage Team, I would like to suggest an improvement to the Customer Activity screen. We have a high volume of customer activity with many small-value invoices. When reviewing this activity, it is currently time-consuming to identify whether a s...

Created 23 Jan 12:30pm

Customers

0
1 Vote

Invoice Characters V33

I have called in several times about the character limit on the invoice in V33, I was told to open the edit item line box and finish typing my invoice there, I did this and sometimes you can save it and it is OK, then another time you can save it ...

Created 22 Jan 09:22am

Invoices and credits

0
1 Vote

More space for product description

No description provided

Created 21 Jan 12:18pm

Products and services

0
1 Vote

Improve the opening of customer and supplier accounts

I have been using Sage accounts software for over 25 years and it is as 'clunky' and slow today as it has always been. To open a customer or supplier account, I have to double click on the selected line and there is a delay to open the record. Com...

Created 21 Jan 11:14am

Customers

0
1 Vote

Please extend the Purchase Order text box. Currently, it only allows approximately 15–20 words, which is not sufficient when issuing purchase orders for large construction projects.

Please extend the Purchase Order text box. Currently, it only allows approximately 15–20 words, which is not sufficient when issuing purchase orders for large construction projects.

Created 21 Jan 09:23am

Purchase order

0
2 Vote

The ability to load opening balances into the project module

For nominal ledger codes you can load opening balances. Why not for projects. Sage is not always set up when a company has no projects in process. We are having to set up a completely clean company, because having used sage for for 15 years we hav...

Created 15 Jan 11:45am

Projects

0
3 Vote

Keep Quotation History

Would like to keep the integrity of a quote even if only part is won. We may win other lines in the near future but if we've converted the quote to a sales order and deleted a line we didn't win that time it's harder to go back to check what was q...

Created 15 Jan 11:33am

Quotations

0
1 Vote

MULTIPLE PURCHASE ORDERS ON ONE SUPPLIER INVOICE

IT WOULD BE USEFUL TO BE ABLE TO INCLUDE MULTIPLE PURCHASE ORDERS ON ONE SUPPLIER INVOICE - TO SAVE HAVING TO DELETE AND EDIT EXISTING ORDERS TO PROCESS AN INVOICE

Created 14 Jan 04:12pm

Invoices and credits

0
1 Vote

Batch Change products by percent amount

Supplier has forced a 3% rise on all products, we now need to go into each product manually increase the cost. Going into batch change a adding 3% to all prices would be a lot quicker and easier

Created 14 Jan 04:10pm

Products and services

0
1 Vote

expand the number of banks that you have plug ins for

No description provided

Created 13 Jan 10:32am

Suppliers

0