Sage 50 UKI Ideas Portal

2 Vote

AMEND DELIVERIES FOR LARGE ORDERS

It would be massively helpful if there was an option on the Amen deliveries section, to zero out the whole of the end column, so if you only need to delivery say 2 out of 100 lines, you do not have to go through each line changing it to zero. At t...

Created 03 Feb 00:00

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2 Vote

Import Price Lists as a discount not fixed price.

As we use several price lists for our customers, it takes a lot of time to import the different price lists when the prices change. If we could import the different discounts for various products moving forward we would only need to import the cha...

Created 03 Feb 00:00

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3 Vote

Use Open Bankling to make E-Payments

With open banking now being available, improve the e-bankling facility to make use of Open Banking thus avoiding the need to export a file from Sage and import to the appropriate bank when it can be achieved directly from within the software. For ...

Created 08 Mar 00:00

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2 Vote

recognise difference between weekdays and weekends

Short and sweet, can we get an update so Sage can recognise the difference between weekdays and weekends. Example, report to show a list of current sales orders and working days left until they are due.

Created 02 Feb 00:00

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2 Vote

Be able to select a product and see all the suppliers you have that you buy the product off,

It would be really useful to be able to select a product and have the option to see which supplier I source the product from, as there can be multiple suppliers for the same product .

Created 30 Jan 00:00

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2 Vote

Running total for bank transfers

Having a running total for bank transfers would be great, I do a lot of bank transfers and it would be very useful

Created 26 Jan 00:00

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3 Vote

Link a communication and promised payment to a transaction

The communications tab is cumbersome to use - you have to tab to add three lines in the description box, you cannot see the activity whilst adding a communication, and you cannot link a promised payment/dispute/communication to a transaction.

Created 24 Feb 00:00

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2 Vote

Add a quantity button in supplier invoices

It would be ideal to be able to add quantities when entering in Supplier Invoices

Created 25 Jan 00:00

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2 Vote

Duplicate Invoices - Invoices & Credits Module

I would like the duplicate window box to be closed when a user has finished creating a duplicate of an existing invoice by making the required changes and saving them. At present it remains as a blank window which can be used to create a new invoi...

Created 24 Jan 00:00

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2 Vote

Personalise entry/display field reinstatement

I used to be able to resize each entry/display field to the size that I wanted, someone thought it would be a good idea to limit how small you could make each screen, from a user point of view this is a backwards step, I would like to be able to h...

Created 24 Jan 00:00

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