Sage 50 UKI Ideas Portal

1 Vote

Archive Project Resources

Can we archive project resources no longer used?

Created 24 Jan 10:33

Projects

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1 Vote

Auto Entry - Accept invoices if not fully matching to PO

At moment Auto Entry will only fulfil a PO if it is a full match and not 1p out. To be able to slightly amend or part invoice a PO would be advantageous

Created 23 Jan 11:55

AutoEntry

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1 Vote

Receipting in a Purchase Order

When receipting in a PO, to be able to change the quantity at point of receipt. Not to have to take off order and go back. To be able to say Yes or No to under or over deliveries at point of receipting. Less work and less room for errors

Created 23 Jan 11:51

Purchase order

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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

Diary Improvements Needed.

We use the diary a lot and find that it regularly crashes sage when adding things to it. The entries don't disappear but sage shuts itself down and has to be restarted. This can happen several times a day - VERY ANNOYING! The diary could also do w...

Created 08 Oct 23:00

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
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

Alternative back up option

An additional way to back up data would be very beneficial. Today the back up option under the file option at the top of the screen became unresponsive. In fact all drop down options under the top ribbon were unresponsive.

Created 19 Jan 15:32

Back up / Restore

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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

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2 Vote

Improvement to the Disposal of Asset option

You should be able to enter the Asset reference instead of using the drop down box which requires us to scroll through many hundreds of items in order to select the correct item. Also, the transaction history only gives the reference of the asset ...

Created 14 Dec 00:00

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