Sage 50 UKI Ideas Portal

2 Vote

Block stock transfer from cascading through assembly levels

Please can you put an option to stop a stock transfer from processing if a sub assembly level is not present. Currently if you attempt a stock transfer with missing sub assembly components Sage 50 will automatically create the sub assembly item fr...

Created 03 Mar 00:00

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1 Vote

Batch Auto allocation of SA to SI

Currently can auto allocate SA to SI but only on an individual customer or supplier basis Would be useful if could do these in batch for all or selection of customer/suppliers with unallocated transactions. At moment, we have to run a report to sh...

Created 13 Jul 23:00

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1 Vote

When using AutoEntry to post invoices and credits, to be able to attach further paperwork to a transaction.

If posting directly to Sage it allows you to go in multiple time and attached paperwork to a transaction. However for items published through AutoEntry it does not give you this option, and any further paperwork cannot be linked to a transaction. ...

Created 13 Jul 23:00

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1 Vote

Need "Calculate Net" (F9) Button in Invoices and Credits (Customer)

Would be a good idea to have "Calculate Net" button F9, in Invoices and Credits (Customers) The functionality is already in place when entering batch invoices and credits, so It should be easy to add.

Created 13 Jul 23:00

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1 Vote

Add customer credit limit to bank payment screen

If the customer credit limit was shown in the bank customer receipts window, this would allow visibility of whether a customer payment/prepayment was insufficient to keep them within their credit limit and would mean you could follow up with the c...

Created 12 Jul 23:00

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1 Vote

Print Latest transaction Number on Trial Balance

Would be great if you could print the last transaction Number on a trial Balance. I always have to write it on manually and I'm sure everyone else does too. Thanks

Created 12 Jul 23:00

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1 Vote

Extra Fields In WEB Tab

The WEB Tab only gives you 3 Category boxes at the bottom which in the world of Magento ecommerce and others they use over 133 fields to import products to their systems, We would like to some how have option to add more than 3. This will help Eve...

Created 11 Jul 23:00

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1 Vote

Extra Fields In WEB Tab

The WEB Tab only gives you 3 Category boxes at the bottom which in the world of Magento ecommerce and others they use over 133 fields to import products to their systems, We would like to some how have option to add more than 3. This will help Eve...

Created 11 Jul 23:00

0
1 Vote

Grouping Supplier Records

For me personally, being able to group Suppliers into categories i.e Steel Suppliers, Hire Suppliers would be very helpful.

Created 11 Jul 23:00

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1 Vote

Details shown when selecting account from SOP screen

When creating an SOP and selecting an account number, the company name is automatically shown. Could this be edited to also show the contact name so when dealing with an individual, there s not need to fill the company name field. Would also help ...

Created 10 Jul 23:00

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