Sage 50 UKI Ideas Portal

2 Vote

Sage Projects "Home" Screen customisation

The Sage projects home screen, where all the projects are listed, has a number of default headings and right-click of the top bar gives optional headings depending on user requirements. Unfortunately, Total Costs (i.e. including Committed Costs) i...

Created 14 Mar 00:00

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2 Vote

The ability to email an invoice to a selected customer every time a purchase is made

The ability to email an invoice to a selected customer every time a purchase is made.

Created 13 Mar 00:00

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4 Vote

Disassemble Assemblies

Take an assembly and break it down into BOM components without having to manually adjust stock in and out.

Created 18 May 23:00

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2 Vote

Can we change the colour of the icon

Can we change the colour of the icon - green was great but now it is black it clashes with our company colour (black) and is hard to see.

Created 08 Mar 00:00

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2 Vote

GDN Note Print Order

When despatching a sales order via the sales order "despatch notes" function, the opening screen that lists the product codes to despatch should default to the original product code sequence on the sales order, meaning the delivery will print in t...

Created 08 Mar 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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1 Vote

Create your own e-banking plug in

Moved bank to Revolut & you don't have a plug in for e-banking. I have downloaded there CSV template which could be used to create it

Created 31 Jan 12:43

Bank accounts

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2 Vote

Duplicate Invoice as Order

There is a hidden field "Date Entered" which I have been using for reports as I thought this would enable me to bypass dates being entered incorrectly. Unfortunately, using duplicate invoice as sales order populated Date Entered with the value in ...

Created 07 Mar 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

Dropdown Lists for Analysis Codes

Is it possible to have dropdown lists for analysis codes rather than entering texts particularly on Sales Orders/Invoices. We can end up with multiple variations of the same information, due to spelling, formatting etc, which makes it very frustra...

Created 06 Mar 00:00

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