Sage 50 UKI Ideas Portal

2 Vote

Products and Services

We require a mechanism for service desk staff to just access and generate the following for customers:- Create and amend Quotes – only amend the quotes they have created. Only create quotes for a sub-set of the Products and Services, which have be...

Created 18 Apr 23:00

0
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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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

0
3 Vote

When a customer is over his credit limit or his account is overdue for payment it should be impossible for anyone to let him have more goods

When a customer is over his credit limit or his account is overdue for payment it should be impossible for anyone to let him have more goods (ie the account would be on stop) without the say so of a credit controller or senior company director.

Created 27 Apr 23:00

0
2 Vote

To have the ability to amend Product Cost Price so that retrospective valuations show the 'correct' values

To have the ability to amend Product Cost Price so that retrospective valuations show the 'correct' values.

Created 13 Apr 23:00

0
3 Vote

HSBCNet bank feed required

HSBCNet bank feed needed as more HSBC customers use it now

Created 25 Apr 23:00

0
3 Vote

Factored Customers

What field can I use that will show up on invoices and credit screen whether a customer is factored or not? I had used the additional field analysis 1 but that doesnt work. I want to easily identify from the invoices/credit screen a factored customer

Created 24 Apr 23:00

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

0
2 Vote

Supplier Invoice Matching a Save function before submitting / confirming

When invoice matching to supplier invoices, (i deal with a lot) is there any way I can save/ park/ refresh. So I don't have to restart the whole matching once invoices corrected or missing invoices entered.

Created 10 Apr 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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