Sage 50 UKI Ideas Portal

3 Vote

Purchase invoices should be visible in the Nominal Ledger

When doing my month end checks I look at the transactions within each active nominal account, looking for comparisons with previous months or any unusual or high value items. If there is an invoice that I want to view I need to take a note of the ...

Created 14 Dec 00:00

0
4 Vote

Able to change special prices in bulk

Hi all, During these unforeseen times with all these price increase and them changing from day to day you should 100% be able to change your special prices in bulk rather than having to change every price individually. It is not viable and is far ...

Created 07 Apr 23:00

0
1 Vote

Refuse AutoEntry Transactions when date locked

Disallow postings to locked dates unless a specific lock date password is provided - perhaps same code as remote data key. Disallow overrise of lock date in AutoEntry using the same method.

Created 19 Apr 13:56

AutoEntry

0
1 Vote

Create Duplicate Journal Button - Duplicate on any transaction

We'd like to be able to simply click a duplicate button on any type of transaction.

Created 19 Apr 13:54

Nominal codes

0
1 Vote

Sage Add On's

It would be great if we could on add extra's to our current package for a small cost instead of having to completely upgrade to the professional bundle. This is double the price and you gain loads of unwanted extras, especially if its just one sma...

Created 19 Apr 07:00

Installing / Uninstalling

0
1 Vote

Customised date format

If one sets the system date to day/##/mm/yyyy Sage reports a date format error. I did call Sage Support who logged on to our system and confirmed the problem.

Created 18 Apr 16:00

Defaults / Settings

0
1 Vote

Search in invoices for a product description

We have a product called "SERIAL" which then enables us to enter the serial number of machines in the description on the invoice. When customers sell machines, change business names etc we need to be able to search for the serial number. We also h...

Created 18 Apr 12:28

Search / Find

1
3 Vote

Debit notes

Log product returns, and the ability to log a credit note received for the return.

Created 08 Dec 00:00

0
3 Vote

ENHANCED CASH FLOW REPORT

We would like the cash flow report to show like the summary aged creditors report - with due dates etc (grouped together) ie all october invoices on the cash flow report currently are shown line by line - we need to see the totals due for a partic...

Created 08 Dec 00:00

1
3 Vote

BNP Paribas plug in for ebanking

Having just switched banks from Barclays to BNP Paribas we are now finding it IMPOSSIBLE to process a Sterling Supplier payment run as we are unable to export information in a format which can be imported to BNP. A BNP Paribas 'bolt on' for e-bank...

Created 08 Dec 00:00

0