Sage 50 UKI Ideas Portal

2 Vote

Pro Forma paid alert

Could an alert be adopted to inform multi users quickly that a pro forma has been paid by a customer, i.e a field on the customer home screen. This would assist communication to the sales team to dispatch orders.

Created 18 Jun 23:00

0
2 Vote

Allow charity membership details to be used in reports.

Please allow the membership dates fields from the donor section of customer records to be used in reports. I can filter records by these fields but according to Tables and variables used by Report Designer (sage.com) they are shown as "No variable...

Created 18 Jun 23:00

0
1 Vote

My Sage Security - Different User Levels

My Sage does not prevent a general user, who is an authorised person to communicate with Sage for general assistance, from contacting Sage and requesting their permissions be upgraded to admin level, thus granting them complete control. Consequent...

Created 07 Mar 18:24

Access rights / Users

0
1 Vote

message line option when creating invoice automatically populates unit price field with 0.00

No description provided

Created 07 Mar 13:28

Invoices and credits

0
1 Vote

Actual zero credit limit

In Customer (and supplier) defaults add a check box to the effect that "zero means zero". Same as the option for payment due days

Created 07 Mar 10:50

Customers

0
2 Vote

Facility to search on Product Description in the same way as is available on Product Code

We use Abstract/Surrogate Primary Keys for our products. This is historical and is necessary to link to other systems. Therefore we need to search for products by their description. This approach is needed by the business due to the multiple varia...

Created 16 Jun 23:00

0
10 Vote

Order amount changes carriage charge / defaults for carriage

We offer free carriage on orders of £500 or more, and it would be great to see Sage having this automation rather than relying on staff to remember to add or remove the carriage charge.

Created 30 Aug 00:00

0
1 Vote

Date last payment received on Aged Debtors Analysis (Detailed) report

No description provided

Created 06 Mar 14:40

Reports / Layouts - Missing

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5 Vote

Rearrange Columns for Records

Would like to be able to rearrange columns within records. For example within Fixed Assets it's not possible to have Desription 2 and 3 be next to Description 1, it has to have Book Value between them.

Created 11 Apr 23:00

0
2 Vote

Show purchase order as EMAILED when using report

Currently a purchase order shows as emailed ONLY if emailed from the purchase order screen. If you email from a purchase order report, it shows as not emailed. Please fix this.

Created 14 Jun 23:00

0