Sage 50 UKI Ideas Portal

3 Vote

Copy & Paste Facility

A typical excel spreadsheet order from customers could include up to 100-200+ part numbers and have shown an example below by using a few part numbers and quantities that we may typically receive: Part Number Qty ABC123 12 DEF234 25 GHI345 31 The ...

Created 8 Jun 10:43am

Sales orders

Idea Accepted - Gauging Support
4 Vote

Customers - Add a sector feature for categorising customer types

Customer categorisation (we call sectors) is an important part of business. The ability to categorise customers to report on activity is essential. Unfortunately, the analysis field could be used but is free text and prone to keying in errors.

Created 9 May 10:09am

Customers

Idea Accepted - Gauging Support
2 Vote

Mark multiple nominal codes as inactive rather than one by one

No description provided

Created 26 May 02:13pm

Nominal codes

Idea Accepted - Gauging Support
4 Vote

Add Memo Tab To Sales Orders

No description provided

Created 7 May 01:22pm

Sales orders

Idea Accepted - Gauging Support
72 Vote

Schedule monthly statements

Having a facility to produce and send automatically by email. scheduling monthly statements would save time by not having to individually generate and send statements, it will also help with cash flow by making sure required statements are sent an...

Created 23 May 02:54pm

Customers

Coming Soon
1 Vote

Additional special product codes

We carry out a lot of service jobs with basic narratives and just selecting a service code would save time

Created 3 Jun 10:35am

Products and services

Already Exists
1 Vote

Download details of an account that is correct

Currently, when you download a nominal ledger account, it downloads the deleted and cancelled items which then need to be deleted to get what is actually posted to this account I have no idea why you would have a program that downloads data that d...

Created 2 Jun 08:22am

Nominal codes

Further Information Required
3 Vote

Adjustments In - ability to add Batch Number and Best Before Date options

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 9 May 09:54am

Products and services

Idea Accepted - Gauging Support
280 Vote

Amend Customer or Supplier Account Reference

We have suppliers or customers that change their name and although you can change their name in the name field you are unable to change their actual account reference. This would be useful especially as we have Sage linked to another sys Change cu...

Created 28 Jul 12:00am

Customers / Suppliers
2 Vote

Delivery Note tracking

Useful for traceability, we can trace who inputs the order but not who despatches it

Created 19 May 12:53pm

Sales orders

Idea Accepted - Gauging Support