Sage 50 UKI Ideas Portal

1 Vote

Options to toggle properties as mandatory in "Products & Services"

Currently the only mandated property when creating a new product / service is the code itself, however I assume other businesses like ourselves require nominal codes to be associated to all products for accounting purposes. Due to this field not b...

Created 26 Sep 13:40

Products and services

0
7 Vote

Please can we have the ability to have more than 1 location per product?

No description provided

Created 31 Oct 15:27

Products and services

1
4 Vote

More in-depth information on Stock activity

In Suppliers and Customers the bottom half of the Activity screen show more in depth information e.g. the invoices a sales receipt has been allocate against. It would be really useful to have similar information in Products and Services. Currently...

Created 28 Mar 12:01

Products and services

0
4 Vote

MAJOR ISSUE WITH PROFIT ANALYSIS - WHEN I CHANGE COST ON A PRODUCT IT ALTERS THE PROFIT FROM OLD INVOICES.

No description provided

Created 27 Mar 14:09

Products and services

1
4 Vote

when making a product the location should be able to filter drop down so staff cant make up different locations

No description provided

Created 07 Mar 16:57

Products and services

0
3 Vote

Bundled Pricing for Services

Was wondering what the possibilities are with building a bundle price to sell a multiple of items that are all services? I don't want to maintain products/stock (not even setting it to a million and let it roll down) as it just makes it messy and ...

Created 18 Mar 16:08

Products and services

1
2 Vote

Product Quantity Discounts

We want to put in a specific discounted value, and have Sage work out the discount percentage. At the moment we can only input a percentage value and Sage generates the discounted value. We are having to calculate the percentage in Excel at the mo...

Created 06 Jun 14:45

Products and services

1
1 Vote

Option to change the ref shown on Product activity for Goods Inwards from POs to more useful ref.

Currently the Goods Inwards transaction on the product activity shows the purchase order number (Order No field)and you have to click in 2 further screens to get the Supplier invoice number or your own ref number. So when you need to search for a ...

Created 27 Aug 11:45

Products and services

0
4 Vote

Supplier Quantity / Unit of Sale correction

We're implementing purchase ordering for the first time, having used the stock control for many years. We issue products to our Production Team in different quantities than we buy. There is a field in the Product Details that handles this, namely ...

Created 24 Nov 10:45

Products and services

0
4 Vote

Last Cost Price in product details

Presently accounts 50 defaults to the last cost price posted when on adjustment in, if the input is incorrect it will not be automatically picked up until maybe someone looks at the activity in a project. To correct the problem you need to do an a...

Created 02 Nov 14:29

Products and services

0