Sage 50 UKI Ideas Portal

1 Vote

Invoice splash window to have unit / quantity

Add extra columns to Invoice splash window to include unit qty/hours, nominal and tax code.

Created 11 Jan 12:26

Defaults / Settings

0
1 Vote

nominal code

at year end you cannot see the sales figures through the nominal code window, you have to run the YE first. this is a weakness in the system because you may not be ready to run the YE but still need to check the sales figures for January

Created 11 Jan 11:10

Accessibility

0
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

0
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

0
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

0
2 Vote

SAGE Time out option after a period of inactivity

I would like SAGE to be configured so that a user is logged out after a period of inactivity. Some users forget to log out and this prevents colleagues from completing tasks that require them to be the only user logged on. Locating the logged on u...

Created 24 Jan 00:00

0
2 Vote

Spread an invoice over many months

Would be good to have the ability to enter a customer invoice once and be able to allocate it across many future months (usually 12). (Example would be an annual rental invoice), Would expect to operate in a similar way to the recurring entries un...

Created 24 Jan 00:00

0
2 Vote

Non-Stock Item To Show On Shortfall Report

Hi, We assumed that if an item is marked as non-stock, that when we place a Sales Order, that it wouldn't show as fully allocated until we had done a PO from the supplier for this ittem. Is there a way around this as seem that the non-stock option...

Created 23 Jan 00:00

0
4 Vote

Allow the facility to amend sage capture receipts

Currently when an employee enters a receipt in sage capture the only options are to approve / reject. I have 2 suggestions: Allow employees to upload only the receipt to approvals and let the accounts staff then fill in all of the details to be en...

Created 15 Feb 00:00

0
3 Vote

Editting or Adding to the price lists

Is it possible that in future versions of the program you can write the program so that multiple products can be edited in the price list at one time, The other thing that will be useful is when adding products to the price lists, we can add the s...

Created 03 Feb 00:00

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