Sage 50 UKI Ideas Portal

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

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

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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

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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

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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
1 Vote

POP from Stock Miscellaneous

When you have multiple miscellaneaous items do not group

Created 30 Oct 13:29

Purchase order

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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
2 Vote

Auto Matching receipts to balance due

We have some 5,000 members who pay us annually by DD. Payments match the invoiced total, so some form of Automatching the receipts against the invoice would be brilliant.

Created 11 Jun 23:00

0
1 Vote

not give access to all users for active/inactive accounts for customers and suppliers

No description provided

Created 27 Oct 13:25

Access rights / Users

0