Sage 50 UKI Ideas Portal

2 Vote

Recurring Items search

There is no way to search for individual items in recurring items. It would be helpful to have a search for different bank accounts and receipts and payments. We have over 350 donations a month from 4 different bank accounts which we use this for ...

Created 28 Feb 00:00

0
2 Vote

attach email to an invoice on sage accounts

Is it possible to attach an email to an invoice either on supplier or customer, it would help in that we could see why an invoice was amended or re done.

Created 28 Feb 00:00

0
3 Vote

Split Purchase Order between two Suppliers

We would love to be able to split one purchase order between two suppliers. Our reasoning for this is that we want the purchase order to show up individual stock items with the cost price going into to stock as the cost from one supplier of the st...

Created 03 Oct 23:00

0
1 Vote

memo tab attachment & notes to be viewed by all

i am adding attachments and notes into the memo tab of projects to make it easier to see which applications are paid and control the retentions but my colleagues cannot see this on their machines i also use this memo tab on nominal codes to attach...

Created 22 Jul 15:46

Projects

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1 Vote

Support ISO8601 date format

Our computers are set to the international standard for date formats (ISO8601) which is yyyy-mm-dd. Every time we log into Sage, we have to remember to change the format to dd/mm/yyyy because Sage doesn't work with any other format. Modern softwar...

Created 22 Jul 15:20

Defaults / Settings

0
2 Vote

Allow status change in Customer Record - Projects.

In customer record there is a tab for Projects. You are able to view all project assigned to that customer. From there it would be great if the Status of the projects could be adjusted, at the moment they cannot be changed.

Created 27 Feb 00:00

0
1 Vote

Add Cost Code Field to Product Record

Looking at setting up Projects and products but want to analyse the usage of products on projects by grouped materials which I looked at using cost codes for. Would be ideal if a cost code could be set up on a product record so that when stock is ...

Created 19 Jul 10:33

Products and services

0
1 Vote

Metro Bank PLC - E Payments file compatibility

Reducing manual intervention will reduce the likelihood of internal fraud and human error, and make the process more efficient.

Created 19 Jul 09:51

Supplier Payments (Modulr)

0
1 Vote

In products use a different unit of measure other than KG

Its useful wen generating commercial invoices as it will automatically put the weight in the invoice

Created 19 Jul 08:17

Defaults / Settings

0
2 Vote

SALES LEDGER TURNOVER REPORT

I AM LOOKING FOR A SALES LEDGER TURNOVER REPORT THAT SHOWS ME A COMPARATIVE OF THE PREVIOUS YEAR, CURRENTLY USE QUCKBOOKS WHICH PRODUCES A REPORT IN SECONDS SO AT A GLACE YOU CAN SEE EXACTLY THE DIFFERENCE IN TURNOVER. CAN ANYONE HELP

Created 21 Feb 00:00

0