Sage 50 UKI Ideas Portal

3 Vote

Product Weights needs improvement

At the moment you can't enter a weight of a product less than 1kg. However in the Export invoice report/print, this shows 2 decimal places. I have plenty of products less than 1kg so really need at least 2 decimal places here. if it shows on the E...

Created 04 Apr 23:00

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2 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

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2 Vote

Parent Child Account Association

Is there anyway that we can have in the Customer Record Module a Parent/Child Account Association in the customer module and flowing through into subsequent sales reports? For example we sell into the NHS and a Trust can have 4 child accounts (Hos...

Created 21 Feb 00:00

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4 Vote

A field where you can see when the price of a product was last updated

The price of materials are always changing. It would be very helpful to see when a product price was last updated. If our sales administrator could see that a product was not updated for 2 years then that would raise a red flag. We could also run ...

Created 12 May 23:00

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2 Vote

The report date has reverted back to 2019

On most of our reports the default report date is 31/12/2050 but since V29 some have reverted back to 2019??? I have tried the fix on the help centre following the instructions but it just not working.

Created 17 Feb 00:00

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5 Vote

Purchase Order Number (which is auto generated by SAGE) should and I say SHOULD be visible on supplier activity. IT IS NOT?

This needs resolving or can someone tell me a shortcut which I am missing but SAGE appears to have a lot of niggling bits missing which I would have thought for the size of company they are would have been ironed out by now. We need to be able to ...

Created 17 Jun 23:00

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2 Vote

A field on invoices for Project Id

When you raise an invoice from the Invoice tab, there is no link to projects meaning you cannot link customer invoices to projects. This seems like a pretty basic cash flow planning tool so it is surprising that it is not available. You can link v...

Created 16 Feb 00:00

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2 Vote

Journal dates

Please give us the option to turn off the default current date for journal entries - journals are rarely done on the current date.

Created 16 Feb 00:00

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2 Vote

Could Sage PLEASE put a line item description on the Purchase Order Update?

Could Sage PLEASE put a line item description on the Purchase Order Update?

Created 16 Feb 00:00

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2 Vote

Journal dates

Please give us the option to turn off the default current date for journal entries - journals are rarely done on the current date.

Created 16 Feb 00:00

0