Sage 50 UKI Ideas Portal

3 Vote

Details box in Bank Feeds

It would be really useful to be able to enter a description in the details field when creating rules for bank feeds as well as having the reference in there so that it appears when you run a transaction listing report

Created 14 Jun 23:00

0
3 Vote

Practice Data to reflect real Company Data in order to give real life practice for users

Hi could we not import the real data from our live company so we can practice on real scenarios. Even if just back up real data then import into practice.

Created 13 Jun 23:00

0
3 Vote

Practice Data to reflect real Company Data in order to give real life practice for users

Hi could we not import the real data from our live company so we can practice on real scenarios. Even if just back up real data then import into practice.

Created 13 Jun 23:00

0
3 Vote

Part numbers to allow different descriptions eg Part number description for Sales v part no description Purchases

When we raise Sales orders/invoices the description to the customer can be very different to the description we need to raise a purchase order e.g. prob more technical information on purchase order part description and more purpose of the item on ...

Created 09 Jun 23:00

0
3 Vote

Allow Negative values when importing a budget .csv

It seems counter-intuitive that you're not able to import negative values in a Budget .csv file. The workaround (import positive values then manually change them in the front-end) allows for many user errors. This could easily be changed, and woul...

Created 10 Jun 00:00

0
1 Vote

Access issue

The Sales tab in the customer records allows people with restricted access to see details on customers spends, which is one of the area's we were trying to prevent.

Created 14 Dec 17:03

Access rights / Users

0
1 Vote

Customer Attachments

Rental Property Companies

Created 14 Dec 13:48

AutoEntry

0
1 Vote

Bank Feed User Access Receipts or Payments only

I an interested in setting up bank feeds but would like to restrict one of my users access rights to see receipts only for the bank feed. Is this possible?

Created 13 Dec 16:28

Access rights / Users

0
1 Vote

Version 30 take out the search bar in customers and products on invoices

When you do a product invoice, inserting customer or products in V28 you could press any letter of the alphabet and it would jump to which letter you imputted. Now in V29 when you hit a letter it goes into the search bar. Meaning that now in V29 y...

Created 13 Dec 16:04

Invoices and credits

0
1 Vote

Stop stock transfer automatically assembling sub components

send a prompt that sub components would need to be assembled in order to process the stock transfer. this gives you the option to check if there is an issue before proceeding. and gives a chance to amend anything.

Created 13 Dec 10:21

Preventing mistakes

0