Sage 50 UKI Ideas Portal

3 Vote

Sales order allocation of stock changes

It would be really useful to be able to see the allocation of stock and allocate/ unallocate stock on a line by line basis within a sales order and also select multiple sales orders and un-allocate stock from them in bulk.

Created 20 Jul 23:00

0
3 Vote

Audit trail of Sales Receipts allowing automatic allocating of payment to invoices

We currently use the Audit tail import function to import long lists of Sales Receipts in to customer accounts. We then manually allocate these payments to customer invoices. Now that the group function is available in V28.1, it would be really gr...

Created 20 Jul 23:00

0
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
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
2 Vote

ADD UNITS TO INVOICE SPLASH

Using "service invoice" as the default for invoicing but would love to be able to add other columns to the window without having to click into each line. Product Invoices do not work for our company - don't want a work around, want a solution. Cur...

Created 23 May 23:00

0
1 Vote

ability to enter values like 100,000,000 than what is currently allowed

example Indonesian Rupiah at exchange rate of £1=IRP19442 to invoice IRP100,000,000 changes to 99,999,999.99.

Created 28 Mar 12:04

Invoices and credits

0
3 Vote

RECONCILE LIABILITY ACCOUNTS

We use several of the Liability accounts as control accounts, for example PAYE, National Insurance & CIS. At the end of the month we would expect these accounts to have a zero balance. It would be very useful if we could reconcile these accoun...

Created 13 Jul 23:00

0
1 Vote

Ability to log a zero value batch invoice to customers / suppliers

No description provided

Created 27 Mar 14:58

Transactions

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1 Vote

Automatically pick up posting date for VAT adjustments from the VAT return date and not the programme date

I am no IT expert but I assume it would only be a programmimg thing as to where the date is picked up from? For VAT adjustments. If it can pick up, at the moment, today's date can it not be altered to pick up the date from another source instead? ...

Created 26 Mar 15:32

VAT

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1 Vote

Able to sort by Invoice in Contra Entries

Once in the Contra Entries window - be able to sort by Invoice or Amount, just like you can in the Supplier List by A/C or Balance. This would benefit users with lots of contra entries as it's very time consuming to scroll through 300+ invoices as...

Created 26 Mar 09:44

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