Sage 50 UKI Ideas Portal

2 Vote

Allow creation of drop-down criteria on reports

Hi, Following on from my question in General Discussion where ( Sage 50 Report criteria - show dropdown of choices instead of textbox ) - I'd like to be have some of my report criteria appear as a drop-down of the available choices as opposed to a...

Created 28 Nov 00:00

0
4 Vote

Extend the max no. of characters on custom fields on purchase orders to 45

The custom fields on tab 2 of a purchase order are limited to 30 characters. This is not enough room. Can we please have the field extended to 45 characters?

Created 25 Nov 00:00

0
2 Vote

Supplier and Customer audit trails that detail changes to master data especially banking details.

From a fraud prevention perspective if would be great if we had Supplier and Customer audit trails that detailed changes to master data especially banking details.

Created 25 Nov 00:00

0
1 Vote

Justify Columns

If you could justify columns left right or centre currently it seems random how they appear and one can't change it.

Created 24 Nov 18:26

Defaults / Settings

0
1 Vote

Remittance Advice for Customer Refund

I would like to send a note when a refund is made

Created 23 Nov 12:05

Automation

0
2 Vote

Remove expired or lost quotations from Sales Orders

Have a setting that automatically removes either lost or expired quotations from the Sales Order list rather than having to delete them or having to set filters for every user profile. When you set a quotation to expire in say 30 days and you do 3...

Created 21 Nov 00:00

0
1 Vote

To be able to transfer price lists to a new product (without having to manually input them again)

It would be very useful to be able to transfer price lists from an old product when creating a new one. Especially when using the duplicate product button to create the new product listing in the first place.

Created 22 Nov 17:10

Products and services

1
1 Vote

MAKE CUSTOMER RECORDS INACTIVE

AFTER A PERIOD OF TIME

Created 22 Nov 11:14

Defaults / Settings

1
2 Vote

Cashflow management reports

I have a client looking for a monthly cash flow report. They also have two bank accounts in use. The cash flow on Sage50 does not meet their requirements

Created 18 Nov 00:00

0
1 Vote

To be able to post pro forma invoices to a PO without delivering the stock

I currently have nearly $500k worth of pro forma invoices with payments made that I cannot allocate to a PO, as the stock has not yet arrived from China

Created 21 Nov 15:51

Purchase order

1