Sage 50 UKI Ideas Portal

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
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
4 Vote

update unselected recurring invoices

It would be good if unselected invoices could be set to be updated as run for that month. There is a yes/no choice for this when processing recurring invoices, but it has never worked in all the time that I have been using Sage (and that is nearly...

Created 25 Oct 23:00

1
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
1 Vote

RDA Fail safe

When using two sites for RDA if one site disconnects unexpectedly a message or warning, letting the other site know this has happened to stop processing would be a huge help. This would save time with reinputting data that is missing and stop othe...

Created 08 Apr 13:56

Remote data access / Sage Drive

0
1 Vote

VAT Liabilty Widget To Show Current Quarter Liabilty or a tick box choice to show this

If the VAT liabilty widget had tick boxes to select the current quarter for VAT liabilty - which would be the VAT liabilty since the last VAT submission within the system (to include earlier unreconciled transactions), this would be extremley help...

Created 08 Apr 11:15

Business dashboard

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
2 Vote

Mark Order Complete WITHOUT Updating Stock

It is not possible at present for a Purchase Order to be marked as complete without updating stock. Answer Yes = stock update - No leaves PO open. This is NOT always the case.

Created 14 Jun 23:00

1
3 Vote

PRICE LIST AND SPECIAL PRICING

Hi, i was wondering on the price list when you add a customer to that and he has a special price on a product ( eg price ) ... once done and you go to the sales order and process his order with other multi lines ... which this is all in black when...

Created 18 Aug 23:00

0
3 Vote

PRICE LIST AND SPECIAL PRICING

Hi, i was wondering on the price list when you add a customer to that and he has a special price on a product ( eg price ) ... once done and you go to the sales order and process his order with other multi lines ... which this is all in black when...

Created 18 Aug 23:00

0