Sage 50 UKI Ideas Portal

2 Vote

Product Quantity Discounts

We want to put in a specific discounted value, and have Sage work out the discount percentage. At the moment we can only input a percentage value and Sage generates the discounted value. We are having to calculate the percentage in Excel at the mo...

Created 06 Jun 14:45

Products and services

1
2 Vote

All banking reconciliation in one window

Once you match the transactions you then have to go into another screen to create rules and confirm again the reconciliations you have just done and it will not let you exit unless you do this otherwise you have to do it all again. Very time consu...

Created 05 Jun 10:50

Bank Reconciliation

0
4 Vote

Extended Lines on PO

Extended Lines on PO - if the extended line is being used can the arrow change colour on the PO so that we know that line has an extended line

Created 23 Nov 00:00

0
2 Vote

Ship Date on Sales Orders

Think this is an option on the NA Sage 50, Currently we have order date and due date. Due date is normally used for the delivery date, but for reporting it would be handy to have a ship date.

Created 04 Jun 14:31

Sales orders

0
2 Vote

Change the way Oldest Debt (in days) is calculated.

The Oldest Debt (in days) in the customer section currently correlates to the date the invoice was generated, but surely it would make more sense for this to correlate to the date the invoice is due? It would make it easier to know how long an inv...

Created 04 Jun 11:46

Customers

0
1 Vote

customer invoice deposit by card - balance remains on invoice after deposit and cannot be updated to zero after balance paid

No description provided

Created 11 Mar 11:59

Invoices and credits

0
1 Vote

Merge two report template to print togather

No description provided

Created 11 Mar 09:59

64-bit

0
6 Vote

Chart of Accounts - Adding nominal codes to the COA that do not fit within the Nom code ranges (so appears on P&L in correct place)

It is frustrating that when creating a new nominal code it cannot be placed into the Chart of accounts in the right area due to the fact the nominal code has to be within the To and From range. Is there some way this can be changed allowing odd no...

Created 06 May 23:00

1
2 Vote

Self Bill module to create an invoice and send it out as in the youtube video Sage 50 - Self Billed Invoice and in other accounting packages SAP

Available in other accounting packages why not in the UK package?

Created 31 May 11:39

Invoices and credits

0
4 Vote

Add the ability to print multiple layouts at the same time, in a similar way to the batch reporting tool.

For every customer order we need to print an Invoice (for our records), a Delivery Note (to send with the goods) and a Packing Note (to be used by our warehouse). It is very time consuming and tedious to have to print the 3 separate layouts each t...

Created 14 Nov 00:00

0