Sage 50 - UKI | Sage 50 UKI Ideas Portal

some filter opttions are missing in both v29 and v30. if I open Supplier Activity for instance, and type, say a letter c, all supplier codes beginning witgh letter c used to come up in the drop down underneath. in the versions 29 and 30, this functionality has disappeared. please bring it back.

No description provided

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

0

2 Vote

different colour schemes

Have the ability to allocate a different colour scheme to each company would help when having multiple company files open at once.

Created 17 Jul 23:00

0

1 Vote

Integrate Amazon shop accounts with Sage 50 Accounts.

No description provided

Created 24 Apr 09:27

Importing transactions / records

1

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

1 Vote

Batch supplier invoices - identify which attachment cannot be added when submitting a batch in order to allow it to be corrected before submission

when the batch is submitted a warning should appear about attachments not being attached identifying which line it is and allowing an opportunity at this point ( before submission) to correct / re-add the item

Budget reports - a report to show budget actual and variance on year to date basis rather than period by period

As budgets can be profiled in sage it would be helpful to be able to report on the cumulative position to date not just on a period by period basis.

Created 23 Apr 14:53

Reports / Layouts - Missing

0

Sage 50 UKI Ideas Portal

Filter by status

Filter by category

Display the GDN number on both GDN and Sales Invoice

Allow user restriction to view fewer nominals and bank accounts

Unallocate Multiple Sales Order in one go

some filter opttions are missing in both v29 and v30. if I open Supplier Activity for instance, and type, say a letter c, all supplier codes beginning witgh letter c used to come up in the drop down underneath. in the versions 29 and 30, this functionality has disappeared. please bring it back.

Foreign Currency in Products Sage 50

different colour schemes

Integrate Amazon shop accounts with Sage 50 Accounts.

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

Batch supplier invoices - identify which attachment cannot be added when submitting a batch in order to allow it to be corrected before submission

Budget reports - a report to show budget actual and variance on year to date basis rather than period by period