Sage 50 UKI Ideas Portal

1 Vote

Duplicate Credit Note

We had an invoice that had 6 lines on it, one of these lines was invoiced out in error. My assistant done a credit note against this particular line in November, I was not aware of this and done another credit note against the same line in Dece...

Created 05 Jan 10:07

Defaults / Settings

0
3 Vote

Generate Sales Order form a customer price list

It would be very useful to be able to create a new sales order for a customer with a price list by going into their price list and selecting product or products from there. an alternative would be to create a new sales order from a memorised sales...

Created 07 Oct 23:00

0
3 Vote

Data Restore History

Just like data backup history, the system should also have a record indicating restore points that were made

Created 07 Oct 23:00

0
1 Vote

add custom field on front coloumn display

It would be good to have option to add Web Custom Fields on front end display ? (pic attached) .

Created 04 Jan 16:39

Products and services

0
1 Vote

Additional Custom fields in Project Records & Documents

Had hoped the additional custom fields added in v29 to customers and suppliers would have extended to all documents ie Purchase Orders and Quotes/Sales Orders, Sales Invoices and also Projects

Created 04 Jan 11:57

Projects

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
3 Vote

Split Purchase Order between two Suppliers

We would love to be able to split one purchase order between two suppliers. Our reasoning for this is that we want the purchase order to show up individual stock items with the cost price going into to stock as the cost from one supplier of the st...

Created 03 Oct 23:00

0
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
2 Vote

Restrict Order Deletion

Restrict individual access to stop Sales / Purchase Orders / Invoices / Accounts and Nominals being deleted. We have had several instances where users have clicked 'Delete' rather than 'F8'. Maybe introduce a 'Cancel' option on the toolbar rather ...

Created 17 Nov 00:00

0
2 Vote

More CIS Nominal Codes Needed

Within our business we have 5 departments all of which employ sub-contractors each month we journal the payments to the correct departments, if SAGE had the ability to set up more Nominal codes for CIS this would save us a great deal of time as no...

Created 15 Nov 00:00

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