Sage 50 UKI Ideas Portal

1 Vote

Sales order processing products and free text entry switch

This is very useful but really needs a switch in the settings menu or somewhere within Sales Orders. that switches between product and free text sales orders in the same way as invoices are chosen. At present if you close the Sale Orders section i...

Created 08 Apr 14:26

Sales orders

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1 Vote

RDA Fail safe

When using two sites for RDA if one site disconnects unexpectedly a message or warning, letting the other site know this has happened to stop processing would be a huge help. This would save time with reinputting data that is missing and stop othe...

Created 08 Apr 13:56

Remote data access / Sage Drive

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1 Vote

VAT Liabilty Widget To Show Current Quarter Liabilty or a tick box choice to show this

If the VAT liabilty widget had tick boxes to select the current quarter for VAT liabilty - which would be the VAT liabilty since the last VAT submission within the system (to include earlier unreconciled transactions), this would be extremley help...

Created 08 Apr 11:15

Business dashboard

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4 Vote

BOM Sales to be recorded accurately on Product Records

Bill of Materials to be recorded accuratley on Product Records Sales Tab to either include the BOM sub-compnents in the actuals, or even better add an additional column to show BOM quantities and sales cost The Graph to include sales of BOM sub-co...

Created 21 Feb 00:00

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4 Vote

Subcontractors CIS Return function needs updating for amended returns

When you have to re-submit a CIS Return to HMRC because of an amendment, the wording in Sage is currently very confusing and off-putting. Firstly when you click on a period that has already been submitted to amend it, you get a orange triangle war...

Created 17 Feb 00:00

0
3 Vote

Highlight emblem for Memo Field

When any notes have been made in the Memo field in Customers/Suppliers and Products the Memo tab is highlighted to inform you that there is information there.

Created 03 Nov 00:00

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3 Vote

Import T18 Transactions, correct T18 transactions without having to delete them and start again

Import T18 Transactions, correct T18 transactions without having to delete them and start again

Created 03 Nov 00:00

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4 Vote

Add bar code to product invoice screen

I have 1,000's of parts in stock and most of the items I keep have bar codes on them! So when I am booking parts out to a customer how come I can only bring that part into the invoice screen by typing in my part number? There is a section within t...

Created 14 Feb 00:00

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3 Vote

Emailing your suppliers invoices to Sage

Hello I also use another accounts package from a big competitor of yours which has the brilliant function of an email address I can forward my suppliers invoices to. This is then read by the software and offers a suggested supplier account amount ...

Created 02 Nov 00:00

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2 Vote

Foreign Currency in Products Sage 50

We are just trialing the sage 50 system with the view to changing our accounts to it. As a company that deals with several foreign currency suppliers, we rely on ordering products at the agreed foreign currency prices with each supplier. However, ...

Created 17 Jul 23:00

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