Sage 50 Accounts UKI Ideas Portal

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Preventing mistakes

Sage50 needs to be better at handling negative stock

We have our stock coming in from overseas. It can take a while for it to arrive. We will, more often than not, create sales orders and allocate stock that we currently do not have, but know it is on it's way. When the shipment arrives, we check al...
8 months ago in Preventing mistakes

amend allocation of stock within order

The current process for many allocations and dispatches includes to open the sales order/quotation, save the job, select the job, amend allocations, save the job, dispatch the works. If the stock count isnt true, sometimes if things have been allo...
9 months ago in Preventing mistakes

CIS Return screen does not dispay correct number of digits if over £1m

This does not give teh client confidence that the correct amount is being submitted to HMRC even though the report has the correct figures. Sage need to deal with this a s a matter or urgency and get it fixed
9 months ago in Preventing mistakes

Adept Tools / Post trans

There is a great company called adept tools that create all these great tools for the areas that sage 50 is lacking. But my thoughts are... if there is a company set up specifically to fill this shortfall - why?! There are clearly enough people th...
10 months ago in Preventing mistakes

Allow Manager to Prevent Users from Working Offline

When RDA gets out of sync, some users are able to get back into the Sage data and work offline without realising they are offline. Typically they try to download the data when prompted, are told they don't have permission to do so, then they are a...
11 months ago in Preventing mistakes

Scheduled backup failure notification

If the last known good back up is over a week old it is useless!
over 1 year ago in Preventing mistakes

Show alerts on new pro forma sales orders

An alert message will pop up when creating a new sales order for a specific customer, but will not appear if Pro Forma sales order is selected before entering the customer.
almost 2 years ago in Preventing mistakes

clearer instructions for data management screen

No description provided
about 2 years ago in Preventing mistakes

WARNING - before deletion

Apparently there is no way to recover remittance advice if these are erroneously deleted without firstly being printed. The only way is to delete every payment that needs a remittance and repost. In a monthly payment run this can be a substantial ...
about 2 years ago in Preventing mistakes

Customer receipt - not leave without saving payment

When entering a customer receipt the transaction does not always save, possibly through user error! To stop this happening I would like a doublecheck box if you are leaving the customer receipt screen where no payment is being saved ie., no invoic...
over 2 years ago in Preventing mistakes