Sage 50 UKI Ideas Portal

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
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
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

0
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

0
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

0
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

0