Sage 50 UKI Ideas Portal

2 Vote

BATCH DEALLOCATION BUTTON FOR MULTIPLE SALES ORDERS

Create a quick button to DEALLOCATE multiple sales orders without having to remove the allocation from them one by one - a sort of batch deallocation option. I work for a company that every end of the month needs to deallocate all stock from the e...

Created 30 Aug 23:00

0
2 Vote

Improve Printed Journal Entries

When you print a journal entry (or send to Excel) the REFERENCE and POSTING DATE used are not included. I consider these as essential items for a printout. Can these be added or is there a workaround or setting that can be changed???

Created 30 Aug 23:00

0
4 Vote

Country of Origin - improvements of oversights

Whilst many are grateful for the inclusion of a "Country of Origin" option on Product records, there appears to be some oversights in it's implementation. Cannot set a default Country of Origin (e.g. to XX - Unknown; this would be much better if t...

Created 03 Jun 23:00

0
3 Vote

Method to stop Sage automatically updating Last Cost Price on products.

There are many reasons why users may want to stop Sage automatically updating the Last Cost Price when processing purchase orders, etc. I have my reasons and I've seen others have theirs. Please consider making an option available to stop the auto...

Created 15 Jul 00:00

0
3 Vote

It would be useful to have an audit report that lists all Supplier bank account inputs/changes with the user name.

This could be printed as "proof" that bank accounts had not been temporarily changed by a user in order to divert a payment.

Created 12 Jul 23:00

0
1 Vote

Add memo field to Business Dashboard which picks up memo from supplier or customer account

to show remittances/ payments not yet on ledger

Created 10 Oct 13:57

Customers

0
2 Vote

Bank Feed

I have just started using bank feed but it appears to be of no benefit or expediency to me, my biggest criticism is:- - When creating a new "create" please provide an option to post gross payments and group more than one of the same transaction to...

Created 23 Aug 23:00

1
2 Vote

Allow Scheduled Backups temporary folder to be editable

The Scheduled Backups uses a temporary folder of C:\Windows\Temp. We've found that when your server's drive C is getting low, this causes issues. We have experienced a C drive with 21GB free being reduced to 400MB due to the Sage backup temporary ...

Created 23 Aug 23:00

0
5 Vote

Debit Note

It would be useful if we could raise a Debit Note on a supplier in order to request a Credit. I have just had to create a manual one in excel which is not ideal.

Created 03 Apr 23:00

0
2 Vote

Add CAF Bank to Bank List

I moved all the Charity Accounts from Quickbooks to Sage only to find Sage doesn't support Bank Feeds from CAF Bank. I talked it up :-( If QB can support it why cant Sage?? Please add.

Created 22 Aug 23:00

0