Sage 50 UKI Ideas Portal

2 Vote

Able to include Price List Information on a Sales Order Report

It is not possible to access the price list data via SOP (which is what we need to provide on commercial invoices. That is the default price on a Sales Order. We sometimes need to set the Sales Order to zero, but have a Commercial Invoice with the...

Created 16 May 08:26

Reports / Layouts - Creating / Amending

0
1 Vote

Training on producing Cash Flow Report out of Sage 50 Accounts

No description provided

Created 01 Aug 14:05

Reports / Layouts - Creating / Amending

0
3 Vote

Report for showing what customers have not ordered from their price list

All Staff who deal with Products and Sales

Created 15 Jan 13:49

Reports / Layouts - Creating / Amending

0
2 Vote

Batch Reporting - Eliminate abortion due to no data in one report

I have setup Batch Reporting to send to reports to excel but sometimes there is no data for one of my reports. I then just get the error 'The batch report was aborted due to an error. No data was returned for this report'. Why could it not just pr...

Created 19 Apr 10:14

Reports / Layouts - Creating / Amending

0
3 Vote

Change sort order on default report by invoice number, also call it invoice number not Ref, adding PO numbers to the reports would also be helpful

No description provided

Created 08 Jan 09:45

Reports / Layouts - Creating / Amending

1
1 Vote

Breakdown of older debtors

Hi, It would reduce time on me exporting and having to break the data down

Created 12 Jul 10:45

Reports / Layouts - Creating / Amending

1
1 Vote

Product Reporting - BOM Explosion Report to show top level components to be made only, and sub-sub components hidden

We have been using one of the Product Explosion reports which has been working fine, but when it displays a product within the assembly list that also has components as it is a product with a BOM itself for example;PRODUCT A (ASSEMBLY CODE) - PROD...

Created 28 Jun 09:25

Reports / Layouts - Creating / Amending

0
1 Vote

Supplier Edit Report

A report that identifies what changes have been made to supplier details, and by whom. This would allow managers to verify that details have not been changed without due process and control. Potentially preventing fraudulent changes.

Created 13 Jun 11:28

Reports / Layouts - Creating / Amending

0
2 Vote

Allow for sorting of reports without downloading to Excel

The ability to sort reports in the required order without downloading to Excel. This could be by date/invoice no/supplier etc.

Created 18 Jan 11:38

Reports / Layouts - Creating / Amending

0
2 Vote

Include Column Headers on every page of a report not just the first page

To assist users running lengthy reports identify the data in each column.

Created 04 Jan 16:54

Reports / Layouts - Creating / Amending

0