Sage 50 UKI Ideas Portal

3 Vote

CANCEL MULTIPLE SALES AT THE SAME TIME

Currently if you wish to cancel a sales order that is part dispatched (to clear back order) you have to amend each individual sales order and select cancel order. If you could select multiple sales orders and cancel them all at the same time this ...

Created 29 Nov 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

0
1 Vote

Invoice splash window to have unit / quantity

Add extra columns to Invoice splash window to include unit qty/hours, nominal and tax code.

Created 11 Jan 12:26

Defaults / Settings

0
1 Vote

nominal code

at year end you cannot see the sales figures through the nominal code window, you have to run the YE first. this is a weakness in the system because you may not be ready to run the YE but still need to check the sales figures for January

Created 11 Jan 11:10

Accessibility

0
2 Vote

Extra detail on remittances

There is now a new option to include an extra reference on the supplier payment screen. Would it be possible to include a check box to opt for this reference to be included in the remittance either in addition to the other ex reference (from the p...

Created 20 Dec 00:00

0
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
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
1 Vote

sage automatically amends date to today

if somebody (in error) leaves sage on overnight the next day sage will still be at yesterday so records have wrong date on etc

Created 09 Jan 09:40

Accessibility

1
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
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