Sage 50 UKI Ideas Portal

2 Vote

A report to give true reflection on profit loss of buying produce then selling product on with all costs included

I would like a report that does the following: on my sales invoice with several product lines( of which the prices vary even on the same product ) , off set the costs of buying the product plus the carriage charge for sending the item so i get a t...

Created 23 Apr 23:00

0
3 Vote

A button to reverse a posted credit note - similar to the 'Credit Invoice' button

It is easy to reverse an invoice which has already been posted, and hence cant be edited. You simply press the 'Credit invoice' button and it reverses the invoice and allocates it within the customer account. However, there is not a similar featur...

Created 05 Jul 23:00

0
3 Vote

sub contractor insurance alerts on paymnets

hi we use the cis module and before the subcontractors are paid it needs to be checked that they have current business / liability insurance as paying for work without this leaves the company exposed to risk. this would be a standard procedure wit...

Created 05 Jul 23:00

0
1 Vote

reversing journal for annual prepayments

please can sage 50 have a process where we can enter prepayments prior to the year end and have them automatically reverse after the year end

Created 07 Feb 10:39

Nominal codes

2
3 Vote

Country of origin on S1, S2 & S3

is there a way to put the county of origin on the S1, S2 & S3 due to new rules in exporting goods Thanks

Created 30 Jun 00:00

0
2 Vote

Products and Services

We require a mechanism for service desk staff to just access and generate the following for customers:- Create and amend Quotes – only amend the quotes they have created. Only create quotes for a sub-set of the Products and Services, which have be...

Created 18 Apr 23:00

0
3 Vote

Reverse Stock Transfer

I'm pretty sure this has already been suggested at some point but a Reserve Stock Transfer would be invaluable when some of your assembled products are made up of 50-150 components products. Currently you are forced to adjust out the main product ...

Created 28 Jun 23:00

0
5 Vote

Auto populate commodity code description from commodity code

So, with the impending doom of January the 1st we're trying to get on top of our commodity codes to allow us to continue to get parts out the door (god knows how long they are going to sit at the docks or in customs but that's by the by) In Sage 5...

Created 17 Nov 00:00

0
8 Vote

Ability to run foreign currency revaluation wizard on foreign debtors/creditors

The ability to run foreign currency revaluation wizard on foreign debtors/creditors would be of great use. This could be similar to the existing foreign bank revaluation wizard.

Created 12 Jun 00:00

0
2 Vote

To have the ability to amend Product Cost Price so that retrospective valuations show the 'correct' values

To have the ability to amend Product Cost Price so that retrospective valuations show the 'correct' values.

Created 13 Apr 23:00

0