Sage 50 UKI Ideas Portal

2 Vote

Back Orders

When creating an invoice if the stock is not available is there any way of Sage creating a back order invoice so the invoice is able to update and the missing stock goes to a back order which will update when the missing stock is entered.

Created 14 Nov 00:00

0
3 Vote

To be able to search Purchase orders by project number

It would be really useful if you could run a search on the purchase order list to see all purchases raised against a certain project number.

Created 05 Nov 00:00

0
4 Vote

Ability to restart Suspended Customer Invoicing on a particular date

I have about 300+ recurring invoices that go out on the 1st of every month. During the last Covid lockdown I had to suspend more than 2/3rd of the invoicing as our customers were not trading - suspended in April. When my customers began to tickle ...

Created 28 Oct 00:00

0
2 Vote

Sales Orders and Purchase orders - undo accidentally marking them as complete

It is a little bit too easy to mark sales orders and Purchase orders as complete when they may only have been part despatched/received. There is then no easy way to correct this without deleting the order and entering it all again. it would be gre...

Created 11 Nov 00:00

0
3 Vote

Project Activity lines should be editable by manager

The manager role should be able to be edit / correct project only transactions without having to resort to duplicate credit / debit entry, This is the same functionality for other transactions areas have already.

Created 02 Nov 00:00

0
1 Vote

Access to maintenance errors via SDO

When users login to the Sage 50 UI, they are presented with a notficiation and red title bar if there are data errors present. Can these errors be exposed to SDO so that 3rd Party Developers can offer similar warnings with integrated products or s...

Created 17 Nov 08:26

3rd party software

0
2 Vote

Convert an order into a sales order, delivery note or invoice.

Very often I place a complete purchase order which is for a specific customer and I then have to invoice the complete order when it has arrived. It can be very tiresome duplicating this into an invoice especially with multiple stock codes and then...

Created 09 Nov 00:00

0
2 Vote

Sub contractors CIS statement automatically sent to outbox

After completing the monthly CIS return it would be very helpful if Sage automatacially pushed out the CIS statement to the contractors included on the return, as the current process is very long.

Created 08 Nov 00:00

0
1 Vote

Customer - Addresses & Contacts that are no longer used.

We have a lot of addresses under Customer Addresses & Contacts that are no longer used. I know you can delete them but will there ever be a way to either hide or archive them instead.

Created 16 Nov 11:32

Accessibility

1
3 Vote

To include the charity fund code whenever Sage adds a new feature

What a shame it's always left out so those of us in charities can't make use of new features

Created 27 Oct 23:00

1