Sage 50 UKI Ideas Portal

18 Vote

Facility to change quotations to proforma

I repair tools, as such we quote on repairs. Every now and then, my customers say great, but can you send it as a proforma. Which means we have tp lose the quote and start again

Created 23 Jan 11:58

Defaults / Settings

0
14 Vote

Add attachments to BP transactions

You already have the facility to add attachments to PI's, so why not BP's?

Created 04 Jul 13:51

Document storage / Paperless office

1
2 Vote

WHY ISN'T SUPPLIER A/C A COLUMN OPTION WHEN VIEWING A NOMINAL CODE

IF THIS ISN'T AVAILABLE I'M NOT PROPERLY ABLE TO ANALYSE A NOMINAL CODE BY SUPPLIER

Created 12 Nov 16:53

Nominal codes

0
12 Vote

Notification email if Sage detects a data error

We have about 12 users connected to Sage. They login at the start of the day and out at the end of the day like most offices. We have Sage setup to backup regularly plus scan the data. With the current system there is no-way of knowing you have da...

Created 19 Sep 08:01

Back up / Restore

2
83 Vote

Prevent disputed invoices from being paid

Again another potential for thigs to be paid that should not!! Preventing Disputed Invoices from being paid As our business and team grows it is becoming increasingly more difficult to instinctively know which invoices/ suppliers to be cautious of...

Created 13 May 00:00

Invoices and credits

2
7 Vote

CIS part payment

I need to be able to part allocate invoices as on larger projects we make payments weekly etc. As at the moment I am not using the CIS module for all subcontractors and the point of it was to save time. If possible I would also like to be able to ...

Created 08 Apr 12:20

Bank accounts

0
14 Vote

Copy Button in Check Data

From a webchat agent perspective, it would be handy to have a Copy button within the File > Maintenance > Check Data/Last Results option to allow customers to easily copy and paste any Errors/Warnings to us. At present, they have to either t...

Created 22 May 14:29

Automation

0
2 Vote

Purchase Order Stock to be Amended

Would be helpful to amend a PO if part delivered by mistake and make changes. Now we have to make a note/remember that the PO has not been delivered in full and process the purchase invoice manually!

Created 06 Nov 09:27

Purchase order

1
19 Vote

Attach documents to Sales Orders

Sales Order always have a drawing attached it would be helpful to be in a position to attach the relevant drawing and or customer email to the Sales Order. Attachments are available in Supplier Batch Invoices so why no facility in Sales Orders.

Created 11 Oct 06:07

Sales orders

2
23 Vote

Paste to grids

All grids in Sage 50 should be upgraded to a component that allows pasting from the clipboard

Created 10 Apr 23:00

0