Sage 50 UKI Ideas Portal

2 Vote

Bill of Materials to calculate Cost Price

We have assembly items with many products bought from suppliers. We have price lists for those suppliers. When we update the price lists for the components, it would help us greatly for the Assembly items' cost to recalculate, so that we can recal...

Created 08 Feb 13:42

Products and services

0
2 Vote

Import Purchase Invoices Error Control Account Issue

When importing PI purchase invoice transaction types for 1000s of lines of data when setting up sage 50 mid way through financial year, and error message appears "Nominal A/C Ref: Bank or Control account nominal code not permitted". Solutions 1 th...

Created 08 Feb 11:26

Importing transactions / records

0
2 Vote

Stock Activity

Please can you make the account reference be linked to not only the sales order but the invoices too. I delete all my sales orders and now I am unable to use the 'Drill Around' which is really frustrating. The reason I delete my sales orders is be...

Created 06 Feb 14:18

Defaults / Settings

0
2 Vote

Facility to import remittance advice and auto allocate payments against outstanding customer invoices

No description provided

Created 06 Feb 12:56

Automation

0
4 Vote

Add RTD detailed report

Can we have a detailed RTD report to show full transaction breakdown of all the boxes in the RTD

Created 23 Mar 00:00

0
5 Vote

Make Line Negative - Sales Orders

Negative lines in Sales Orders. I asked if there is any way you could make this function possible on the Sales Order too? Since a deposit is always paid before the job is invoiced it would be great if it could be shown and accounted for on the sal...

Created 11 Apr 23:00

1
5 Vote

Rearrange Columns for Records

Would like to be able to rearrange columns within records. For example within Fixed Assets it's not possible to have Desription 2 and 3 be next to Description 1, it has to have Book Value between them.

Created 11 Apr 23:00

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
3 Vote

Grant Manager functions to Users

There are some functions, such as the ability to end an active user session, that are exclusive to the Manager account. It should be possible for special, Manager-only functions, to be granted to user accounts.

Created 24 Feb 00:00

0
3 Vote

SALES LEDGER TURNOVER REPORT

I AM LOOKING FOR A SALES LEDGER TURNOVER REPORT THAT SHOWS ME A COMPARATIVE OF THE PREVIOUS YEAR, CURRENTLY USE QUCKBOOKS WHICH PRODUCES A REPORT IN SECONDS SO AT A GLACE YOU CAN SEE EXACTLY THE DIFFERENCE IN TURNOVER. CAN ANYONE HELP

Created 21 Feb 00:00

0