Sage 50 UKI Ideas Portal

3 Vote

Visibility of the user and their actions

Besides creating sales orders and purchase orders Sage does not show which user has done what for example it would be great if when a user does an 'adjustment in' on stock you can see who it was , or if a new customer account is created you can se...

Created 19 Jul 23:00

0
2 Vote

Add the option to " alert" when opening up a customer from the customer tab , and the alert display not just when you raise a sales order or quote especially handy if over credit limit , or have special prices.

Customer - new (insert a/c ref) open - alerts- new - display alert in: (add new field ) customer record

Created 17 May 23:00

0
2 Vote

I'd like to stop a Nominal from being a Bank Account please

As an example, we closed a USD account and opened a new one. We ran down the old one until the balances over the companies were 0 then closed the account in the real world. We were happy to have the nominal on our Bank Accounts list until it was 0...

Created 17 May 23:00

0
3 Vote

Enter Product Category by typing as well as scrolling

When entering the product category, it would be so much quicker if we could just type the category number instead of only being able to select it with the mouse.

Created 18 Jul 23:00

0
1 Vote

Refresh button on diary

No description provided

Created 14 Mar 16:56

Diary

0
1 Vote

Refresh button on diary

No description provided

Created 14 Mar 16:54

Diary

0
1 Vote

Residual Value on Asset Record

The ability to leave a residual value on an asset in order for the depreciation amount to be correct. To overcome the issue today, the asset won't be showing in the asset register and I have to manually post the depreciation journal (just for this...

Created 14 Mar 13:45

Fixed assets

0
1 Vote

Create BACS file for customer refunds

No description provided

Created 14 Mar 12:56

Customers

1
1 Vote

Additional information in View Transaction regarding dates - created date, posting date and a new INVOICE DATE

No description provided

Created 14 Mar 12:06

Suppliers

0
1 Vote

Ability to post a late received PL invoice with the true invoice date

No description provided

Created 14 Mar 12:00

Suppliers

0