Sage 50 UKI Ideas Portal

2 Vote

Journal Entries

I'd like to know how other users record and reference their Journal Entries. Sage doesn't automatically give journals a unique reference only giving individual lines references. That is a prize pain in the rear when you are trying to find the "oth...

Created 25 Nov 00:00

0
1 Vote

Bill of Materials shows sales price

To find out how much a product with a BOM added to it costs in total (sales price) we end up having to create a quote. Could a new BOM report be made so the sales price shows as well as cost price?

Created 17 Jan 11:46

Reports / Layouts - Creating / Amending

1
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
4 Vote

Amending the criteria used for flagging for duplicate transactions

Is it possible to play about with the criteria that Sage uses to determine whether or not an item is a potential duplicate transaction? My issue refers mainly to supplier invoices and I think that currently, the criteria it uses is that the accoun...

Created 26 Jul 23:00

0
7 Vote

Debit notes

I need to be able to raise debit notes for goods to be returned to my suppliers and it needs to show up on the accounts. So payment can be deducted (until we receive the credit note)

Created 02 Feb 00:00

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1 Vote

Make line item date fields mandatory

When placing orders it is our company requirement to add due dates in the line item date field. making this mandatory would help ensure staff do not forget to add a date.

Created 16 Jan 11:42

Defaults / Settings

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1 Vote

Bulk Print Statements

The ability to bulk print statements from outstanding balances, or from a list of Customer A/C numbers would speed up Aged Debtor chasing by a great deal for businesses of certain sizes

Created 16 Jan 10:49

Customers

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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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