Sage 50 UKI Ideas Portal

1 Vote

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.

Created 19 Nov 10:40

Preventing mistakes

0
2 Vote

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 ...

Created 29 Jul 11:48

Preventing mistakes

0
8 Vote

Predictive text on Customer Order to prevent duplication

Predictive text within the Product Sales, Customer Order would list all existing numbers or letters already in system when a new Customer number is input and as more numbers are added list would decrease until unique order number is entered. If du...

Created 18 Nov 00:00

Preventing mistakes

0
1 Vote

clearer instructions for data management screen

No description provided

Created 14 Aug 10:56

Preventing mistakes

0
13 Vote

Customer Order Number - warning if duplicated

To avoid errors, does sage 50 currently highlight to the user if a customer's order number has already been used, to save orders being duplicated

Created 01 Mar 00:00

Customers / Preventing mistakes

0
2 Vote

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...

Created 14 Feb 15:36

Preventing mistakes

0
2 Vote

Notification/Report of a change to Supplier Bank Details

As there is no functionality to authorise changes to supplier records, being notified of changes to supplier bank details will help control bank payments.

Created 13 Feb 15:46

Preventing mistakes

0
2 Vote

Update the last cost price when you update the ledger

Currently the last cost price is the cost price used on the purchase order when you receive that stock in. Until you receive an invoice for the stock (which is usually a few weeks after receiving stock in) the cost price is not confirmed. Therefor...

Created 28 Nov 10:45

Preventing mistakes

0
1 Vote

Stop stock transfer automatically assembling sub components

send a prompt that sub components would need to be assembled in order to process the stock transfer. this gives you the option to check if there is an issue before proceeding. and gives a chance to amend anything.

Created 13 Dec 10:21

Preventing mistakes

0
0 Vote

Please add a lock button on the customer receipts/ does the discount include vat

No description provided

Created 16 Jan 15:29

Preventing mistakes

0