Sage 50 UKI Ideas Portal

3 Vote

Profit margin needs to lock in per sale

Currently, when selling items the profit margin calculated at point of sale is not locked in. What I mean by this is when the cost price of an item changes, any historic invoice that include this item are adjusted and therefore the profit margin i...

Created 06 Dec 00:00

0
1 Vote

Favourite Reports

Have to go through more options to get reports instead of have the reports as favourites, this is for both the customer and suppliers - not as user friendly

Created 17 Apr 10:26

Reports / Layouts - Creating / Amending

0
1 Vote

set an auto expiry date for customers in customer defaults

Option to have an automatic expiry date setting for quotes that you can set to the required amount of days, either for all quotes or maybe even set in customer defaults so that expiry dates are not missed. At present they have to be set manually b...

Created 17 Apr 10:01

Automation

0
1 Vote

Add expiry date of subscription to Help - About Section in Sage 50

Since customers are now paying for an annual subscription, it definitely makes sense to show the customer the end of the subscription / or when the renewal is due. This gives peace of mind to the customer that the software is actually renewed by a...

Created 17 Apr 09:21

Cloud connection

0
3 Vote

Function to set a default invoice or payment/receipt date

Would like to see a function where the date of an invoice does not always default to todays date and can set it to default to a different date

Created 05 Dec 00:00

0
3 Vote

Ability to change default text in Report Email settings.

The ability to change the default text in the "message body" that is self populated when you select your file format the drop down menu. This would give you the ability to amend multiple layouts in one action rather that having to save each layout...

Created 05 Dec 00:00

0
3 Vote

Remove 'disputed' column permanently in Batch Supplier invoice

I believe this has been discussed and we were told this would be happening in November. It is very irritating to have to constantly remove this column - if the program could remember the setting this would be much more useful as very few invoices ...

Created 05 Dec 00:00

0
1 Vote

Add transaction number to all reports including backups

No description provided

Created 16 Apr 15:51

Reports / Layouts - Finding Reports

0
1 Vote

Duplicate Quotation to Invoice and Retain Original Quotation

No description provided

Created 16 Apr 14:37

Quotations

0
1 Vote

BEING ABLE TO ALLOCATE A POA AGAINST A PI

If there is already an option to use Data Import for the Purchases Invoices (PI) and also for Payments on Account (POA) on the supplier modules, it makes sense to have the allocation of the POA to the relevant PI also available under Data Import. ...

Created 16 Apr 14:01

Suppliers

1