Sage 50 UKI Ideas Portal

3 Vote

Bank Feeds auto match - match by reference

Could we look to update the bank feeds auto match function to include the reference field as this is in line with every day processing

Created 29 Jan 00:00

0
2 Vote

Ability to enter characters into purchase order number

We currently operate 42 departments and so, incoming deliveries are extremely difficult for our caretaker to allocate as most of our suppliers just put the order number on the delivery. If characters could be manually entered (optional), this woul...

Created 08 May 23:00

0
2 Vote

Purchase order expenditure to be included in departmental P&L/Budgets

When producing departmental budgets, reports only return actual spend. They do not show any committed expenditure currently outstanding on an issued purchase order. This does not therefore, give a true reflection of the remining budget available t...

Created 09 May 00:00

0
3 Vote

Batch Changes - Ability to restrict via access rights or only allow as Manager / No users logged in

Batch changes is a very powerful tool within sage accounts. Currently the feature is accessible to all users to be able to make mass changes to all aspects of data in a given module whether accidentally or deliberatley. This has a huge potential i...

Created 21 Jan 00:00

0
2 Vote

Enable a total balance to be copied and pasted

For example, if you want to know what the total balance of your customers is, you click swap, this highlights all customers and a total figure is provided in the bottom right corner. It would be helpful if you could click on this to copy and paste...

Created 03 May 23:00

0
2 Vote

Last Updated Field in Customers/Price Lists not recognised as a date field so cannot be sorted by date

I called Sage support and they were unable to help with this issue and suggested I raise it here. - Select Customers Module - Click Price List - Price list has the headers: Name/Description/Last Updated/Currency Issue: 'Last Updated' looks like a ...

Created 04 May 00:00

0
3 Vote

Product Activity - Running Total

Currently Activity on a product shows Qty. in and Qty. out on which dates and helpfully links to a sale or purchase order if applicable.What it does not show is a running total of how many were in stock at that particular time. Requested Solution ...

Created 20 Jan 00:00

0
3 Vote

FOLDERS IN THE CUSTOMER MEMO TAB

I like the Customer Memo Tab because I can add attachments into the Memo Tab and this allows me to store important Customer information into the Memo Tab rather that having stored somewhere else on the Computer. This means that when a Customer cal...

Created 15 Jan 00:00

0
2 Vote

Allow more records to be imported into Sage via excel e.g. creation of client invoices/credits

Currently there are other companies out there that allow the integration to create product and service invoices in Sage from an excel template as well as more in-depth imports for other areas of the business. Example company https://www.red-it.co....

Created 27 Apr 23:00

1
2 Vote

Allow zero days per invoice instead of just by customer or supplier

Allow an individual invoice on supplier or customer to be due in 0 days instead of by customer or supplier. Customers invoices have different payment terms for different types of work.

Created 27 Apr 23:00

0