Sage 50 UKI Ideas Portal

21 Vote

Actual cost of a product

When creating a Purchase Order we have the price of the item to the Supplier. How can additional costs such as carriage be incorporated when looking at actual costs of a product?

Created 18 May 00:00

0
17 Vote

To stop 'Yes' appearing in the printed column when an invoice/purchase order etc. has been emailed (not printed)

Whether we have or have not printed an invoice/purchase order is useful for us to see so that we do not have duplicates or be missing documents that can make it confusing or mean we miss something. Clicking on the email button and having it then s...

Created 07 Nov 12:00

Defaults / Settings

0
2 Vote

Bank Receipts are being shown in the Sales Section of the "Project Profitability by code (detailed)" Report

This would allow for the "Project Profitability by code (detailed)" Report and "Project Profitability by Date" to match and make the detailed report accurate, this looks to be a data synchronisation error on the software. The "Project Profitabilit...

Created 11 Sep 10:25

Projects

0
11 Vote

Pop up Appears when a user's remote data access status appears offline

Basically one of our customers is having an issue where their remote data access appears offline due to internet connection issues. Whilst I've been informed by support this updates real time. The status can be difficult to make out at the bottom ...

Created 29 Jul 13:36

Remote data access / Sage Drive

0
3 Vote

Colour coding Debit and Credit transactions

In TAS (we used to use Tas) if you click on show outstanding transactions, Credits (i.e. unallocated payments and receipt's) would show in red and debits (invoices etc) would show in Blue and completed transactions would be in black allowing to se...

Created 26 Jul 12:03

Transactions

2
15 Vote

Facility to change quotations to proforma

I repair tools, as such we quote on repairs. Every now and then, my customers say great, but can you send it as a proforma. Which means we have tp lose the quote and start again

Created 23 Jan 11:58

Defaults / Settings

0
2 Vote

be able to run a repot highlighting any Alerts put on the system

ensure stock alerts or a customer alerts etc are up to date

Created 09 Sep 15:35

Reports / Layouts - Creating / Amending

0
2 Vote

Re-order level and Quantity to order suggestions in Products

Would save time having to work out how many items sold of a particular product in the last 12 months. Even a basic filter where you can set the time period and base stock to run a report of the ideal re-order quantities would be useful and save time.

Created 09 Sep 10:44

Products and services

0
3 Vote

Number Signage on Journal Upload Template

If journal amounts were sign-sensitive, you could quickly see if journal balanced (adds up to Zero), and I would use the Journal Upload Template a lot more. Ditto for Nominal Transactions Lists and Invoices and Credits Lists - credits should be Ne...

Created 24 Jul 14:23

Accounting rules

0
24 Vote

Be able to post a gross amount received and a charge without having to come out of bank receipts and go into bank payments

I run a set of charity accounts on Sage 50 and with digital giving through a third party am increasingly receiving the net amount into the bank but have to post the gross amount as a donation and the charge as expenditure. There does not appear to...

Created 25 Nov 00:00

0