Sage 50 UKI Ideas Portal

2 Vote

Stop the system from generating Sales Order Dispatch notes for customers on Credit Stop

Hi all, We have a fairly big problem with how Sage 50 handles sales order dispatch notes when dispatching orders for customers who have an account that is on on credit stop. We have the system set to not dispatch or process orders for customers wh...

Created 19 Dec 00:00

0
3 Vote

Email Defaults - Per Company

We use Sage to manage multiple companies and require the ability to send invoices to our customers from each respective company. For example Accounts@Company1, Accounts@company2, etc. Currently you can only have one set of global email defaults ra...

Created 10 Dec 00:00

0
2 Vote

Stock - running total (Req.2)

This suggestion is a development on my previous suggestion which can be found here: https://www.sagecity.com/gb/sage-50-accounts-and-sage-50cloud-accounts-uk/i/sage-50-accounts-and-sage-50cloud-accounts-ideas/product-activity---running-total Sage ...

Created 16 Dec 00:00

1
3 Vote

Produce stock labels at the point from when goods are received on a po rather than going to a product table

Please can we produce stock labels at the point from when goods are receieved on a po rather than from the product table to save time

Created 09 Dec 00:00

0
2 Vote

Price file

Please sage make the price file available to all users that are logged into sage. At the moment its only accessible to one person at a time but if someone forgets to close it no one can use it untill they have closed it. please make it readable to...

Created 15 Dec 00:00

0
1 Vote

Recurring Invoices does not save on Analysis fields once created

Once you have created a recurring invoice and saved. Anything you add/change on the three analysis fields will not be saved - Thus is not good as you might want to add something on these fields and have to recreate the recurring invoice - this bug...

Created 21 Dec 12:44

Invoices and credits

0
1 Vote

Change Location Of Archived Data

It would be good to be able to move the Archived Data to another Drive Location to prevent Gigabites of Data being forced onto local storage.

Created 21 Dec 10:32

Accessibility

0
2 Vote

Improve the date range availability in Customer and Supplier activity

Within each Nominal account there is an option to select activity by defined periods such as month, previous or current year and also by custom range. This would be useful to have in the Customer and Supplier modules which have 30, 60 or 90 days n...

Created 14 Dec 00:00

0
3 Vote

Attach more than 1 special price list to customer accounts - to help make life easier when running promotions.

Attach more than 1 special price list to customer accounts - This would make life easier when running promotions. Currently, we have a number of bespoke special price lists. 60% of our customers are linked to one of these special price lists. When...

Created 06 Dec 00:00

0
3 Vote

Attach more than 1 special price list to customer accounts - to help make life easier when running promotions.

Attach more than 1 special price list to customer accounts - This would make life easier when running promotions. Currently, we have a number of bespoke special price lists. 60% of our customers are linked to one of these special price lists. When...

Created 06 Dec 00:00

0