Sage 50 UKI Ideas Portal

2 Vote

Batch Supplier Payment - Allow filter and search of suppliers

Morning all, On the Batch Supplier Payment screen. We have a number of Sage 50 sites that would like the option to be able filter suppliers to be paidCurrently you can only filter on invoices due for payment by due date or date range and there are...

Created 07 Feb 00:00

0
2 Vote

Include Sales Order number within columns in Customer Receipt

I have a customer who wants their statement in excel format and showing their SO number. In customer receipt this is not possible. Even though the invoice has a field for their order number. I would like to be able to add and subtract columns in c...

Created 07 Feb 00:00

0
1 Vote

To have a filter button in the bank activity screen

This would be so useful for filtering by customer, supplier, or the details field to be able to filter all payments or receipts from a specific company etc.

Created 15 Feb 16:54

Bank accounts

0
1 Vote

Increase Maximum Quantity

Purchase Orders have a maximum line value for Quantity of 9,999

Created 15 Feb 16:19

Purchase order

0
1 Vote

Fee rates on customer invoices

To be able to charge a % fee on a changeable volume in customer invoices

Created 15 Feb 13:41

Invoices and credits

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1 Vote

Make the product filter in invoicing work again

If creating an invoice you can not longer remove filters that are in use on the products page. without closing the invoice page opening products page removing the filter and then open invoice page and start again. This used to work in version 28 a...

Created 15 Feb 11:15

Environment / Operating system / Hardware

0
1 Vote

Bank Feeds Rules - Add Ability to Allocate Transactions when rule set to “Review transactions before posting”

Idea relates to Sage 50 Accounts v30.0.171.0 When the ‘Auto Posting’ setting is set as “Review transactions before posting” then where the transaction type is a Customer or Supplier then this should provide the ability to open the transaction and ...

Created 15 Feb 10:53

Bank feeds rules

0
2 Vote

average cost in products record

It would be helpful to see the average cost price in the product record, rather than running a report - also to print out an average cost on all products.

Created 06 Feb 00:00

0
2 Vote

Transferring stock between multiple location in the products and services area of sage

Hi We carry stock in multiple locations and would like to be able to transfer the stock between these location to aid a more accurate stock take and isolate the areas of error should there be a difference. Would anyone else find recording stock in...

Created 06 Feb 00:00

0
1 Vote

Inputting monthly staff expenses as batch payment via the bank

I am looking for an option to input staff monthly exps as a batch payment via the bank. The exps may include a number of differing categories of expenditure to be reimbursed. I do not wish to set up the staff as a supplier.

Created 14 Feb 22:04

Bank accounts

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