Sage 50 UKI Ideas Portal

1 Vote

TO BE DELETED

No description provided

Created 30 Oct 10:50

Invoices and credits

0
6 Vote

PART DELIVERIES - ALLOW PART DELIVERIES WITHOUT INVOICING FOR A PART DELIVERY

It would be great if we could do part deliveries which would allow us to printout part delivery notes and update the stock without having to invoice for each part delivery. The only way to do this is to amend allocations and despatch to a PDF the ...

Created 15 Apr 09:59

Sales orders

1
1 Vote

Allow Manager to Prevent Users from Working Offline

When RDA gets out of sync, some users are able to get back into the Sage data and work offline without realising they are offline. Typically they try to download the data when prompted, are told they don't have permission to do so, then they are a...

Created 29 Oct 15:44

Preventing mistakes

0
1 Vote

Enable more than two decimal places when creating a purchase order

No description provided

Created 29 Oct 10:23

Purchase order

0
1 Vote

Would be helpful to be able to search on description when in the purchase order window. Or have an option to show the description.

No description provided

Created 29 Oct 10:08

Defaults / Settings

0
1 Vote

Customer payment terms

You have a couple options for customer payment terms which are so illogical. Why can you not just implement a simple 30 days end of month option. This is such a UK wide standard trading term I know hundreds of businesses which operate this method ...

Created 29 Oct 09:49

Customers

0
11 Vote

Notification email if Sage detects a data error

We have about 12 users connected to Sage. They login at the start of the day and out at the end of the day like most offices. We have Sage setup to backup regularly plus scan the data. With the current system there is no-way of knowing you have da...

Created 19 Sep 08:01

Back up / Restore

2
44 Vote

Additional Fields on product records

We need a second weight field in the product record to enable us to auto generate the net and gross weight of each product on our Commercial Invoice, this is required by our couriers/freight handlers to complete customs declarations. We also need ...

Created 13 Jan 00:00

Products and services

0
1 Vote

Writing Off Credit Balances

At present there is an option to write off small underpayments but if an account has a small credit balance then an invoice has to be raised to cancel this amount then manually matched off.

Created 28 Oct 10:35

Suppliers

0
3 Vote

Being able to switch screens when in Bank Feeds

this would be helpful as it would save a lot of time when doing bank feeds. Perhaps if feeds could open in a separeate screen so that the rest of sage is still accessible that would be great.

Created 07 Aug 11:20

Bank feeds

1