Sage 50 UKI Ideas Portal

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

May I suggest that: (i) stock quantities {In-Stock; Free-Stock; Allocated; On-Order etc.}; (ii) last cost price; (iii) EC VAT Description be successfully importable.

Hi Dev Team, When using Practice Company in SAGE50 Accounts - I attempted to use the Import feature to import stock records from a MS Excel s/s... the: (i) stock quantities {In-Stock; Free-Stock; Allocated; On-Order etc.}; (ii) last cost price; an...

Created 25 Oct 23:00

0
2 Vote

Project Codes For All Items In Sales Orders/Product Invoices

We have started using the Projects Module which seems to be working very well other than the fact it is not possible to set up sales orders / product invoices with the relevant project codes, from what I can tell the only ways to do this currently...

Created 24 Oct 23:00

1
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
2 Vote

Easier Options for Updating Customer Price Lists (that were set up on fixed price)

All of our customers have individual price lists which include each product they take which is specific to them. Prices for each product have always been set at "fixed price" calculation method. The draw back to having all our customers set up on ...

Created 24 Oct 00:00

0
7 Vote

On customer receipt posting screen look up customer by invoice number

Some customers pay direct to bank with invoice number. It would be useful to have this as a look up on Customer receipt screen to pull the correct account up.

Created 20 Oct 23:00

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2 Vote

Sage 50 API with GoCardless - Streamlining Collections to Include Credits

Hi We have just moved from using FastPay and a Sage API (Solutions Sage 50 DD) to GoCardless and Sage as the API with GoCardless. Nothing has ever been as painful. I have now learned that I need to manually allocate credits that are sat on account...

Created 19 Oct 23:00

0
3 Vote

New Charity Report: (Transactional) Trial Balance by Funds

The Charity module has reports for "P&L by fund" and "Balance sheet by fund" (among other things) - what would be really useful for some management account production would be a Trial Balance by funds. I'm told by Sage's experts that this does...

Created 03 Aug 23:00

1
3 Vote

Speed Up Search of Company List

We have 244 companies in the company list. If you begin to type in the search box, each letter that is typed takes 5 seconds before it appears. It's very frustrating.

Created 03 Aug 23:00

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4 Vote

Date Posted Filter Option

In Transaction listing there is a Date posted field as opposed to a Date field Date Field relates to the Transaction Document Date and can be filtered in the Search options Date Posted is the date on which the entry was entered into the database. ...

Created 13 May 23:00

0