Sage 50 UKI Ideas Portal

2 Vote

Add Tomorrow to the default options in reports

Currently there is Today, Yesterday, Previous calendrer year and so on. When I'm running reports for orders for the next day iv to manually add in the dates. Where if there was a tomorrow option there it would be really useful .

Created 07 Feb 00:00

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1 Vote

Improvements for Projects module

Hi All,There are few things missing from the Projects module in Sage 50 that would make it much easier/better to work with. Some of these I'd consider only minor items as they already exist in other areas. 1) Cost Codes Search/Filter When choosing...

Created 02 Jul 23:00

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2 Vote

Access rights on "send to" buttons

My employer currently restricts access to Sage 50 due to the fact the sales people can easily send all data they can see into excel. This in itself isn't an issue but the company is only small-medium sized and in this particular industry it's not ...

Created 07 Feb 00:00

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2 Vote

Editting or Adding to the price lists

Is it possible that in future versions of the program you can write the program so that multiple products can be edited in the price list at one time, The other thing that will be useful is when adding products to the price lists, we can add the s...

Created 03 Feb 00:00

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1 Vote

Make order number box larger

Make order number box larger.

Created 29 Jun 23:00

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1 Vote

Purging Remittances

In recent experience, when purging remittances you can't actually choose a specific range of remits to purge, it just does everything that's been printed (to my knowledge). So I was hoping to purge really old remittances and ended up purging all o...

Created 27 Jun 23:00

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2 Vote

CIS Module Improvement

We have more than 2 nominal codes for our labour and we make deductions such as retention and damages Can the CIS module be looked at so you can pick a nominal code when posting rather than the codes set

Created 27 Jan 00:00

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1 Vote

Discount on Customer Receipts

When booking a customer receipt for an account which has an early settlement discount, allow the settlement discount to be filled in when using F3 with the option of setting the VAT flag. This behaviour could be controlled by an extra control on t...

Created 26 Jun 23:00

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1 Vote

Emailing invoices from multiple log ins when using Sage Remote Data Access

It's not possible for multiple users to email invoices from Sage when using Remote Data Access. Throws up the error of not being able to find the selected report even though it's all setup correctly.

Created 26 Jun 23:00

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1 Vote

Make it easier to change the VAT Code on SOP & POP when it reaches the Nominal Ledger

Make it easier to change the VAT Code on SOP & POP when it reaches the Nominal Ledger.

Created 22 Jun 23:00

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