Sage 50 UKI Ideas Portal

1 Vote

Import purchase invoices onto Sage using Excel

No description provided

Created 07 Nov 10:29

Importing transactions / records

1
2 Vote

Adding MEMO link from Customer screen to top bar of Product Invoice screen

I have enamel badges, stickers and tote bags as gifts with each customer order. After each invoice I go to Customer screen MEMO and note what was sent so next time they get a different gift. It would be a lot quicker if there was a MEMO link on th...

Created 27 Jun 23:00

0
2 Vote

Purchase Order - update ledgers

Hi , not sure where you can ask/suggest Sage for the wish list. After completing the Purchase order and when you update ledgers - you do not get the monetary value per line as per the PO - it would be very useful to have this because: 1} You can c...

Created 22 Jun 23:00

0
1 Vote

Better sage support charitable funds module

Enable journal imports using fund analysis in sage rather than having to purchase an additional product. Show funds in activity analysis. This module needs more investment.

Created 03 Nov 16:39

Importing transactions / records

0
1 Vote

Allocate specific supplier PO to project

We have multiple active projects in use and use the same parts but get different prices depending on quantities purchased, no doubt this is the same for a lot of users. It would be better to be able to allocate the products from a particular PO to...

Created 02 Nov 10:07

Projects

0
1 Vote

Multiple departments or nominals for foreign exchange differences

As we have multiple departments using foreign suppliers (but not all our departments do), it makes sense to include the forex diffs as a COS. However it's unfair for all depts to be supjected to this (sometimes) hefty cost when they don't use fore...

Created 01 Nov 12:14

Foreign / Cross border sales and purchases

0
1 Vote

To link customers with suppliers invoices

It would be useful to link up suppliers invoices to customer accounts. This if from the point of view of a Builder as would be able to keep track of the suppliers invoices that are related to each customers project.

Created 01 Nov 09:38

Transactions

0
1 Vote

Place to note items on suppliers invoices which cannot be returned

Be able to have somewhere to note items that are on suppliers invoices that you are unable to return

Created 01 Nov 09:20

Suppliers

0
1 Vote

More Custom Fields on Customer Records

We have other Keys/References on different databases that we need to pull reports from Sage. More custom fields would allow us to add the references to customer records so our systems match.

Created 31 Oct 11:33

Defaults / Settings

0
3 Vote

Bank Feeds auto match - match by reference

Could we look to update the bank feeds auto match function to include the reference field as this is in line with every day processing

Created 29 Jan 00:00

0