Sage 50 UKI Ideas Portal

2 Vote

Departmental Aged Debtors (Retrospective date)

Hello I would find the above named report very useful if it can be designed. Hopefully it is self explanatory. NB . Any current Report wont work as it doesn't report the Departments of transactions that have been allocated. Regards John Griffith

Created 15 May 23:00

0
2 Vote

Autofill - Option to turn off

The most infuriating thing i find with date entry in sage is its Autofill. I know you can Delete some or all. But it would be nice to be able to turn this off completely.

Created 15 May 23:00

1
1 Vote

Foreign Trader Bug

Warning for changing account status uses mixture of base and foreign currency

Created 30 Aug 14:02

Customers

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

Potential Customers

The business I work for often submits quotes to potential new customers, should there be a way of setting up a prospect account for these so you can send quotes and pro-forma invoices out without setting up a new customer each time especially when...

Created 11 May 23:00

0
1 Vote

Import Sales invoices from 3rd Party to be able to send natively from Sage50

We currently have to invoice through our EPOS system for stock control but we want to be able to import that invoice line information so we can send the invoices through Sage50 so we have credit control, automation etc.

Created 28 Aug 09:42

Invoices and credits

1
1 Vote

Functionality for the reviewing of entries by other users before it is posted by Accountant/Manager

Currently the Sage 50 Account software allows all entries by all category of users to be posted directly into the account without it being reviewed before. For the purpose of accountability and accurateness of accounting data, it is always importa...

Created 28 Aug 08:26

Access rights / Users

1
2 Vote

Project Reference and sub-references to be be available for selection on a Sales invoice for each individual line item when the line has been created by a product code

If it is not possible to do project allocation in Sales then there is no benefit of project analysis. Using batch or imports for Sales invoices does not allow you to use product codes for multiple line billing and allocate invoices to projects. it...

Created 09 May 23:00

0
1 Vote

Package & Deliver Sage 50c Accounts major version upgrades as Intune Deployable Packages

The installer executable contains multiple MSI packages and pre-requisites and delivering the application out to user's desktops is difficult to achieve with a lot of scripting and is subject to inconsistent install behavior and errors. If the ins...

Created 27 Aug 16:28

Installing / Uninstalling

0
1 Vote

Option to change the ref shown on Product activity for Goods Inwards from POs to more useful ref.

Currently the Goods Inwards transaction on the product activity shows the purchase order number (Order No field)and you have to click in 2 further screens to get the Supplier invoice number or your own ref number. So when you need to search for a ...

Created 27 Aug 11:45

Products and services

0