Sage 50 UKI Ideas Portal

1 Vote

Date last payment received on Aged Debtors Analysis (Detailed) report

No description provided

Created 06 Mar 14:40

Reports / Layouts - Missing

0
1 Vote

Copy Sales Order number to Purchase Order Reference

It would be nice to be able to "map" the Sales Order number into the Purchase Order "Reference" field, when creating POs from SOs. We do this manually at the moment.

Created 05 Mar 15:02

Purchase order

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1 Vote

Update Fields In Products and Services To Make Them Compulsory

This Would Help Us In Integrating Our Products Online to Increase Sales. The Record Should Not Allow You To Save Without This Barcode Being Input. This Field Is Compulsory For Google Shopping/Analytics

Created 05 Mar 12:05

Products and services

1
4 Vote

Attach back-up/approval documentation to a Purchase Order

It would be really useful to be able to attach a couple of documents to a Purchase order such as the approval form/email in the same way that we can now attach invoices in the supplier screen. At the moment we have to keep these in a separate fold...

Created 11 Mar 00:00

0
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

0
3 Vote

Network Deployment Tool

Sage50 Accounts update rollouts have always been an absolute nightmare while working with companies that have restricted access to their machines for security purposes however the biggest nightmare tends to come from having to push out a client up...

Created 09 Mar 00:00

0
1 Vote

Upload CSV HMRC Monthly FX Rates

Having 5 companies with multi currency - updating the FX rates each month is time consuming.

Created 04 Mar 10:45

Foreign / Cross border sales and purchases

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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

0
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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