Sage 50 UKI Ideas Portal

2 Vote

Bulk allocation of parts to projects - I need to reduce qty in stock by allocating and issuing to multiple projects.

Products>Allocate Stock> allocations menu. Currently i can allocate a part to only one project. If i can allocate the same part to multiple projects then i can keep my stock records correct.

Created 18 Oct 11:33

Projects

0
3 Vote

Ability to split a supplier payment on account into several individual amounts

Quite often we make a supplier payment on account which covers a number of different deals. These amounts need to show separately on the supplier account so then can be allocated the invoices as and when they come in. Although we can enter those a...

Created 08 Feb 00:00

0
3 Vote

Batch Supplier Payment - Allow filter and search of suppliers

Morning all, On the Batch Supplier Payment screen. We have a number of Sage 50 sites that would like the option to be able filter suppliers to be paidCurrently you can only filter on invoices due for payment by due date or date range and there are...

Created 07 Feb 00:00

0
2 Vote

Transaction numbers

Would like to have transaction number pop up on posting screen, as in our old accounts package, once the invoice was posted we were shown the transaction number.

Created 16 Oct 12:18

Transactions

0
3 Vote

Add a Gross column to the transaction window

Add a Gross column to the transaction window so when searching for a gross amount that hasn't been paid it will be find it .

Created 06 Feb 00:00

0
3 Vote

Add multiple schedules to backups

With the addition of multiple backup schedules, schedules can be created for Full and also just data backups so that human intevention is not required to 'remember' to run the full backup periodically. Full backups can be set to run at system 'low...

Created 06 Feb 00:00

1
3 Vote

average cost in products record

It would be helpful to see the average cost price in the product record, rather than running a report - also to print out an average cost on all products.

Created 06 Feb 00:00

0
6 Vote

BREXIT - Customer Type - URGENT

For EU sales we need to record if the customer is Private (goods for own use) or Trade (reseller) - we need this to choose this to book the shipping.. This should be a field in the customer record.

Created 08 Jan 00:00

Brexit / Customers

0
1 Vote

Sage e-Banking plug-in - HSBC

No description provided

Created 24 Jun 15:46

Automation

0
1 Vote

Bank Feeds for Natwest Bankline

No Bankfeeds Available for Natwest Bankline Customers, it would help speed up processing times.

Created 24 Jun 14:15

Bank Reconciliation

0