Sage 50 UKI Ideas Portal

2 Vote

Ratio's on Dashboard

Hi Can you set up ratio's to appear in the Dashboard, so that you can see how the company is performing at a glance?

Created 04 Jul 23:00

Business dashboard

0
5 Vote

Add Serial No / Batch No Ability

Please add Serial Number / Batch Number tracking to Sage 50 SOP/POP. I know this in in Sage 200, but that alone does not justify us upgrading. So we are stuck without.

Created 15 Feb 00:00

0
1 Vote

Favourite Reports

Have to go through more options to get reports instead of have the reports as favourites, this is for both the customer and suppliers - not as user friendly

Created 17 Apr 10:26

Reports / Layouts - Creating / Amending

0
1 Vote

set an auto expiry date for customers in customer defaults

Option to have an automatic expiry date setting for quotes that you can set to the required amount of days, either for all quotes or maybe even set in customer defaults so that expiry dates are not missed. At present they have to be set manually b...

Created 17 Apr 10:01

Automation

0
1 Vote

Add expiry date of subscription to Help - About Section in Sage 50

Since customers are now paying for an annual subscription, it definitely makes sense to show the customer the end of the subscription / or when the renewal is due. This gives peace of mind to the customer that the software is actually renewed by a...

Created 17 Apr 09:21

Cloud connection

0
3 Vote

View YTD figures on the Customer Screen

It would be useful to be able to view customer YTD figures on the customer screen rather than have to generate a report. Thank you

Created 16 Sep 00:00

0
3 Vote

Price Lists and cost prices - a live date feature

At the minute you have to change the prices on the say of - so if anything is future dated you also have to go in and individually edit the sales orders I propose that you can upload a new price or cost list and put an active from date for these t...

Created 14 Sep 23:00

0
1 Vote

Add transaction number to all reports including backups

No description provided

Created 16 Apr 15:51

Reports / Layouts - Finding Reports

0
1 Vote

Duplicate Quotation to Invoice and Retain Original Quotation

No description provided

Created 16 Apr 14:37

Quotations

0
1 Vote

BEING ABLE TO ALLOCATE A POA AGAINST A PI

If there is already an option to use Data Import for the Purchases Invoices (PI) and also for Payments on Account (POA) on the supplier modules, it makes sense to have the allocation of the POA to the relevant PI also available under Data Import. ...

Created 16 Apr 14:01

Suppliers

1