Sage 50 UKI Ideas Portal

6 Vote

PART DELIVERIES - ALLOW PART DELIVERIES WITHOUT INVOICING FOR A PART DELIVERY

It would be great if we could do part deliveries which would allow us to printout part delivery notes and update the stock without having to invoice for each part delivery. The only way to do this is to amend allocations and despatch to a PDF the ...

Created 15 Apr 09:59

Sales orders

1
27 Vote

Automate sending customer statements

Hi. We use Sage 50Cloud Accounts and I would like to know please is there a way to automate sending customer statements by email? That is, to set up a process that will automatically run and email them on the 1st of every month without having to m...

Created 21 Jun 23:00

0
2 Vote

Remove Activate Sage Copilot bar

No description provided

Created 27 Oct 09:36

64-bit

1
1 Vote

Fixed Assets

Currently in Sage 50, it is possible to add value to fixed asset nominal codes without reflecting this in the Fixed Asset Register. It is therefore possible (and probable) the total on fixed asset nominal accounts will not agree with the total cos...

Created 15 Dec 15:09

Accounting rules

2
5 Vote

Customers UKIMS Numbers

No description provided

Created 28 May 09:12

Customers

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
14 Vote

ability to "Copy" addresses form customer and supplier account detail screen - "Past" facility already there!

currently there is the facility to Paste addresses into the customer or supplier Registered address area but it would be very useful to be able to have a Copy facility too. This past facility is also available within the Address & Contacts are...

Created 21 Feb 09:51

Customers

0
2 Vote

When creating a payment in advance to a supplier we need a ( + ) sign to attach a Pro-Forma as we see on Bank Payment.

Create a ( + ) sign to attach Pro-forma invoice when payment in advance to our supplier. Exactly as we can see when doing Bank Payment.

Created 23 Oct 09:21

Suppliers

0
2 Vote

Batch changing sales & purchase transactions

At the moment, every transaction has to be edited individually and this takes a huge amount of time. Quite often there are groups of transactions which should be moved to the same nominal, so it would save us hours if this could be introduced.

Created 22 Oct 10:17

Correcting mistakes

0
2 Vote

Currency Reval

Would like if Sage could like at the currency reval on Sage 50 as one end has 4 decimal points after STG to Euro exchange rates but the other end has 6 decimals and would be worth fixing to reduce splits. This comment has been made before and woul...

Created 22 Oct 09:13

Sales orders

0