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
5 Vote

RUNNING TOTAL

Any chance of a running total on the banking activity screen?

Created 22 Sep 23:00

0
1 Vote

For Sage 50 allowing delivery of more items than on the original order

No description provided

Created 01 Mar 12:00

Products and services

1
1 Vote

ADD SALES ORDER NO. FIELD TO FILTER DROP DOWN LIST IN INVOICES AND CREDITS

I would like to be able to filter my Invoices and Credit Notes using the Sales Order No. on the top corner of the Invoice. I believe that the correct name is INVOICE.ORDER.NO. See attached image. Can this filed be added to the Drop Down List for f...

Created 01 Mar 11:57

Invoices and credits

0
1 Vote

Feature to attached sales invoice to batch invoice screen

This would enable us not to keep paper copies of invoice. The availability to attach files to supplier invoices is excellent can we not have this facility for sales invoices

Created 01 Mar 09:59

Document storage / Paperless office

0
3 Vote

Add a report to Charitable Funds that allows you to see the month end balance for each Fund

I have spoken now to three different people at SAGE and blown away by the fact that the Charitable Funds section of SAGE won't allow you to see the balances for each fund for a selected date. Within the Charitable Funds section each fund displays ...

Created 08 Jun 23:00

1
1 Vote

Move the Credit Control Memo Field to the Detail Screen.

At the minute we have to go to the Credit Control field see all the Information in the Details screen is only common sense

Created 29 Feb 11:40

Customers

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
1 Vote

Unable to cancel Sales order when a quote is lost

No description provided

Created 28 Feb 14:52

Sales orders

0
1 Vote

Purchase Order nominated coste codes

We would like nominated cost codes per supplier to minimize errors being made and so enabling project costing to be correct. At the moment we are amending these codes after the fact and only when its pointed out the incorrect code has been used.

Created 28 Feb 14:48

Purchase order

0