Sage 50 UKI Ideas Portal

2 Vote

An option to prompt users to log out when completing certain tasks e.g. imports

When completing an import if other users are logged in it would be great if Sage could have an option to send users a request to log out e.g. A pop up could appear on their sage screen asking them to log out, if users then logout a message can dis...

Created 27 Apr 23:00

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2 Vote

Total weight shown when creating Sales Order / Quotation

We have a range of shipping rates that are all dependent on the weight of the order. At the moment, we have to create the order, click print to find the weight on our created layout. After this the Sales Order window automatically reverts to a new...

Created 27 Apr 23:00

0
2 Vote

customer reports

customer reports, please can we have a report which includes the country of the customer. At present there doesn't seem to be one. The CSV extended report does not allow for the country to be included Thank you

Created 25 Apr 23:00

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2 Vote

BREXIT - Shipping agent / Custom Broker Records

On each sales order: The customers EORI and VAT number should show under the address on the sales order GUI. (Pulled through from the account records) This will highlight to staff taking the order that this information is missing and must be obtai...

Created 25 Apr 23:00

1
2 Vote

customer reports

customer reports, please can we have a report which includes the country of the customer. At present there doesn't seem to be one. The CSV extended report does not allow for the country to be included Thank you

Created 25 Apr 23:00

0
2 Vote

Expert (raw) Filter access and/or ability to parenthesise expressions to be evaluated together; range on Fund or Department number

The result of a series of ANDs and ORs depends upon the order in which they are executed: True OR anything AND False = False if executed left to right (OR with higher priority); False AND anything OR True = True if executed left to right (AND with...

Created 19 Apr 23:00

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2 Vote

RETAIN EDIT FUNCTION IN CUSTOMERS AND SUPPLIERS EVEN WHEN ACCESS TO TRANSACTIONS LIST IS REMOVED

WE HAVE TEMPS DURING BUSY PERIODS WHO I WOULD LIKE TO DO INVOICE ENTRY -SUPPLIERS AND CUSTOMERS. I NEED TO RESTRICT THEIR ACCESS ON SAGE SO THAT THEY DO NOT SEE BANK FEEDS AS IT CONTAINS CONFIDENTIAL FINANCIAL INFORMATION SUCH AS LOAN REPAYMENTS, ...

Created 18 Apr 23:00

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2 Vote

MESSAGE BOX OPTION FOR SERVICE INVOICES IN SAGE 50

HI, WE ARE A COMPANY IN THE SERVICE INDUSTRY AND ARE NOT SELLING PRODUCTS FROM STOCK. i HAVE BEEN TOLD THERE IS NO OPTION 'M' IN THE SERVICE INVOICES TO WRITE A MESSAGE ON THE INVOICE THAT WILL NOT HIT THE NOMINAL REPORTS.. THIS FEATURE IS PRESENT...

Created 19 Apr 00:00

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2 Vote

One click to convert a purchase invoice into an Asset

If there is a quicker way to convert a Purchase Invoice into an asset, giving it a unique number (or using the invoice number) and it would then automatically open a window to add to assets, I would appreciate the suggestion if there is, or perhap...

Created 12 Apr 23:00

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2 Vote

Customer invoice user interface

Years ago you had more detail on the entry page such as tax rate and nominal code, rather than having to make changed in the drill down page, could the page not be designed to have these features again? When entering invoices with multiple lines r...

Created 06 Apr 23:00

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