Sage 50 UKI Ideas Portal

3 Vote

stock reporting

it would be very useful to have stock reports generated automatically on a periodic basis, and also automated reports based on stock level alone. the period reports are useful to gain a snap shot for stock take, regular production priority etc. th...

Created 29 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
1 Vote

Make line item date fields mandatory

When placing orders it is our company requirement to add due dates in the line item date field. making this mandatory would help ensure staff do not forget to add a date.

Created 16 Jan 11:42

Defaults / Settings

0
1 Vote

Bulk Print Statements

The ability to bulk print statements from outstanding balances, or from a list of Customer A/C numbers would speed up Aged Debtor chasing by a great deal for businesses of certain sizes

Created 16 Jan 10:49

Customers

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2 Vote

Remittances Automatically send a remittance when a payment is processed

Hi instead of having to go in and email and run the remittance and then send through an email, should it not be possible when a payment is made and if you have automatically set them to email, that the remittance goes automatically by the touch of...

Created 22 Jan 00:00

0
2 Vote

Automate EIR refresh

It would be very useful to have EIR reports, automatically refresh on a schedule or on opening the workbook

Created 19 Jan 00:00

0
2 Vote

Emailing from different users instead of just the main email on the account

I think it would be beneficial to send emails from the person you are signed in as instead of an overall email.

Created 18 Jan 00:00

0
2 Vote

Split single invoice line across multiple nominal codes

Is it possible to make it so you can split a single invoice line across multiple nominal codes when using the Invoices and Credits module? We want the sales invoice to show just one line but want to be able to split the amount across three nominal...

Created 13 Jan 00:00

0
2 Vote

Products & Service - Adjustment in Best before Date

Is it possible to add the Best Before or Expiry Date for a stock item when stock is added to the system via Adjustment In?

Created 13 Jan 00:00

0
1 Vote

Direct Debit/standing order supplier invoices can they be posted and split over the payment period ie 24 months at the time of posting?

It would be useful for long term large invoices so not to distort figures when they are split over more than one year.

Created 11 Jan 17:43

Suppliers

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