Sage 50 UKI Ideas Portal

3 Vote

Lock down specific suppliers

We would like to lock some suppliers so not everyone can see them. Something like a simple privacy tick box so only Manager can see these suppliers The reason behind the request is for example: We have a buyer who has full access to suppliers as s...

Created 11 May 23:00

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4 Vote

Add the ability to add a credit line to a purchase order

Sometimes if we receive quotes for products they are individually discounted by percentage, sometimes they just have an amount deducted off the bottom. This leads to PO's and importantly VAT not being correct. For example, i have a quote in front ...

Created 05 Jul 23:00

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2 Vote

Send from your own domain

At the moment to send an invoice you either have to send from a sage email or download it and attach it to your email to send it from your own domain, so it would be good to be able to send from your own domain inside of sage

Created 17 Mar 00:00

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2 Vote

Have the option to print aged debtors Alphabetically when using the report option.

You can put your Aged debtors in alphabetically however if you then click on report and print it automatically changes to Account number. You can change this in report designer either. So would be nice if there was an option for us to chose how th...

Created 17 Mar 00:00

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3 Vote

Batch Invoice - Larger display box for customer/ supplier name

Box not displaying the full supplier/customer name. It only displays 30 digits and the rest of the name displays underneath.

Created 10 May 23:00

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2 Vote

Quotes and Proforma tabs

Would be a lot easier if there was separate tabs for Proformas and Quotes. At the moment you do it all in the invoices and credits, where you can then spend a while looking for the correct quote or proforma.

Created 17 Mar 00:00

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2 Vote

Project Visible on Supplier Activity Tab

I would like to have the option of being able to see project numbers related to an invoice, without having to click on each individual line

Created 17 Mar 00:00

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2 Vote

Having to option to have a search bar or not in customer/supplier records

When you are writing an invoice or entering supplier invoices etc, and you click on the supplier/customer, before i used to be able to tap the letter i needed and it would automatically go to the customers/suppliers with that letter. Now we have t...

Created 17 Mar 00:00

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3 Vote

Department Numbers

Please could we have more Department numbers? We use a number for each Contract we do and are running out of numbers! If it could go up to 9999 not 999 it would be helpful.

Created 09 May 23:00

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2 Vote

VAT Code field on invoice screen

I'd like to see a VAT code column within invoices I am raising without having to open the individual line item. There are various products, mostly relating to power/fuels, that use the lower rate of 5% on smaller supplies and if a VAT code field s...

Created 16 Mar 00:00

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