Sage 50 UKI Ideas Portal

1 Vote

Duplicate Purchase ledger invoice did not flag up. All details the same except for the date. Ideally the invoice number should flag up.

Possibly a report that flags up duplicated purchase invoice numbers only. Or a different warning on the input screen

Created 13 Mar 14:02

Invoices and credits

0
1 Vote

Amending customer default payment terms

No description provided

Created 13 Mar 12:42

Customers

0
1 Vote

Allocate one bank payment/receipt against multiple customers/suppliers specifically from Bank Feeds

I have customers and suppliers who have two separate invoices and in regards to the customers it is under a main company with various departments which we invoice. So when they pay they pay it in one amount and it was okay in TAS to input each ind...

Created 13 Mar 12:17

Bank feeds

0
2 Vote

Can a Debtors report be run with the option to exclude certain customers

We have two companies and it would be useful for me to run the debtors list but exclude the inter co details - would make the report much shorter.

Created 29 Jun 23:00

0
2 Vote

Payment on Account - Sage50 Accounts

In accounting, PA-Payment on account means that we have a Debit balance under Asset account not under Trade Creditors ( liabilities ). When booking Payment in advance, Sage should be prepared to book as an Asset as well when doing the payment allo...

Created 27 Jun 23:00

0
2 Vote

is there an add on to allow us to import Excel spreadsheets into Sage 50?

We need to upload customer purchase orders which are often lengthy if we could upload this to Sage 50 as is possible with many other accounting software packages, it would be a great benefit

Created 27 Jun 23:00

0
3 Vote

Display the GDN number on both GDN and Sales Invoice

There needs to be a direct relationship between the GDN and the sales invoice in order to display the GDN number on both the GDN and the sales invoice. This is particularly relevant for part deliveries as it will allow the customer to easily match...

Created 10 Oct 23:00

0
4 Vote

Shortfall on items in BOM should be automatic option so you do not have to do manual transfers each time

The shortfall icon does not have an option to automatically transfer stock to make up a BOM shortfalls so all shortfalls have to have a transfer done each time instead of batch transfers automatically for shortfalls of BOM items. Products and Serv...

Created 19 Jan 00:00

0
3 Vote

Alternate colour options within Activity pages for Customer accounts and Supplier accounts

I think it would be helpful if we could have gridlines and alternate colours on the activity page of a customer or supplier page so you can easily differentiate the lines on the activity page.

Created 05 Oct 23:00

0
2 Vote

Unit of Measure field in Product Record

This needs to be a drop down selection from a specified criteria so that you can ensure uniformity of text to enable reports to be run using this as a calculating field (ie. product price divided by uom) as some suppliers part numbers are for 1000...

Created 20 Jun 23:00

0