Sage 50 UKI Ideas Portal

1 Vote

Purchase Requisitions

To be able to create a requisitions, send through a workflow to be approved before converting to a PO

Created 11 Apr 10:39

Automation

0
1 Vote

Web Fields in Product Details Report

I am just gob smacked I even have to ask!

Created 11 Apr 08:40

Products and services

0
1 Vote

Resize smaller than software allows currently

When moving from one customer to the next it has to be full screen on my laptop so having to shrink everytime i move to the next when wanting to check data off against a separate document. Made Sage and the pop up tabs as small as possible but its...

Created 11 Apr 07:38

Accessibility

0
2 Vote

To be able to select more than one department that is NOT IN A RANGE when running a P & L report

Please can you add multiple criteria to the selection criteria for running a P & L report We want to run a P & L report for Dept 8 and Depts 600-615 So we need to be able to select this. Cannot do in criteria boxes as there is only 1 crite...

Created 10 Jul 23:00

0
1 Vote

Bank Feeds using detail for matching

At the moment having to unmatch, or just check the number of similar amounts and leaving it to match.

Created 10 Apr 16:05

Bank feeds

0
1 Vote

Business Dashboard - Ability to report on open / won / lost quotations and their value

I've started to use dashboard widgets to share our financial information with company directors. They like the simple. easy-to-read & understand format, and it saves me time running reports in excel and then making pivot tables. Since there is...

Created 10 Apr 13:43

Reports / Layouts - Missing

0
1 Vote

departments for sales ledger receipts

Sales ledger receipts could be linked to a department so that the Department Balance sheet report works. Other wise it is incomplete.

Created 10 Apr 12:05

Bank accounts

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
1 Vote

Go Cardless collecting reoccurring payments

The majority of our customers pay the same amount monthly. We already send out recurring invoices and would like to be able to collect a payment without requesting manually each month

Created 09 Apr 10:02

GoCardless

0
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

0