Sage 50 UKI Ideas Portal

2 Vote

Ability to add web URLs / sharepoint URLs in Stock code memo

hi, I am currently in the process of moving a lot of our network documents into our Sharepoint. We use chemicals internally in our manufacturing processes and wanted to ensure that the MSDS and Product Data sheets are linked back from the new loca...

Created 27 Apr 00:00

0
3 Vote

Advanced Budgets

I find that keying in on advanced budget take an eternity and I only have 1 company. Is this going to be improved in the next upgrade. It took me over three hours because the drop down was so slow

Created 22 May 23:00

0
2 Vote

Editing customer (or donor) deposits

I work for a Charity so our donors information is contained in the customer section. Oddly, one is not often able to edit the donation. Unfortunately a quick imput means that numbers are sometimes reversed and only rarely can it be easily edited. ...

Created 26 Apr 00:00

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

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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

Search Sales Invoice Number Option in Customer Bank Receipts

Can you give the option to search for an invoice number as well as customer name when in customer receipt as a lot of my client's customers just reference the invoice number on their payments

Created 07 Jul 23:00

0
3 Vote

Bank feeds for credit cards

I think bank feeds are fantastic, it would be great if they can be implemented for credit card e.g. Santander and AMEX

Created 18 May 23:00

0
3 Vote

New "Allocate" buttons

It would be extremely useful to make a copy of the "Customer Receipt" and "Supplier Payment" icons and title them "Allocate Existing Receipts" and "Allocate Existing Payments". It makes little sense to click on customer receipt or supplier payment...

Created 18 May 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

0