Sage 50 UKI Ideas Portal

11 Vote

sort by invoice number on reports instead of sage transaction number & include customer PO number on all reports

It would be helpful if as the default on the reports if data was sorted by invoice number and not transaction number as that isn't relevant to customers. Would save loads of time if the customer PO's appeared on reports also.

Created 10 Jan 11:29

Reports / Layouts - Creating / Amending

1
13 Vote

To stop 'Yes' appearing in the printed column when an invoice/purchase order etc. has been emailed (not printed)

Whether we have or have not printed an invoice/purchase order is useful for us to see so that we do not have duplicates or be missing documents that can make it confusing or mean we miss something. Clicking on the email button and having it then s...

Created 07 Nov 12:00

Defaults / Settings

0
2 Vote

Ability to delete attachments

No description provided

Created 14 Oct 13:27

Correcting mistakes

1
6 Vote

Add the Aged Balance to the Invoice and Credits Screen

Customers regularly say then need a copy invoice before making payment. From this screen you could filter the invoices with an outstanding balance and automatically email the copy invoice.

Created 06 Jun 11:04

Invoices and credits

0
23 Vote

Be able to post a gross amount received and a charge without having to come out of bank receipts and go into bank payments

I run a set of charity accounts on Sage 50 and with digital giving through a third party am increasingly receiving the net amount into the bank but have to post the gross amount as a donation and the charge as expenditure. There does not appear to...

Created 25 Nov 00:00

0
1 Vote

Ability to import in budgets for advanced department in-depth type

No description provided

Created 14 Nov 14:51

Importing transactions / records

0
1 Vote

Adding an "Alerts" data field in reporting

No description provided

Created 14 Nov 12:59

Reports / Layouts - Creating / Amending

0
1 Vote

Sage remote access around world including China without google search engine.

1.Make Sage Remote can be access on Microsoft edge or make Sage data on OneDrive. 2. Sales invoice or Quote with Sales order attachment available. Thanks

Created 14 Nov 10:17

Access rights / Users

0
7 Vote

Enter amounts when doing currency bank transfers

When entering a bank transfer, you should be able to enter both values and have Sage calculate the exchange rate used

Created 23 Apr 10:53

Bank accounts

0
17 Vote

Actual cost of a product

When creating a Purchase Order we have the price of the item to the Supplier. How can additional costs such as carriage be incorporated when looking at actual costs of a product?

Created 18 May 00:00

0