Sage 50 UKI Ideas Portal

2 Vote

Option to make sales invoices post automatically

At the minute when we enter an invoice via Customer -> Invoice and Credits, we email it to the customer but you have to remember to Update Ledgers. It would be better to have an option to either automatically update ledgers when saving the invo...

Created 24 Mar 00:00

0
2 Vote

Alerts to Pop up & be Embeded

I think it would be a good idea if the Alerts could pop up and be embeded. When we are creating purchase orders the pop up highlights that there is an instruction and something must be carried out but once you click ok the information disapears, s...

Created 24 Mar 00:00

0
2 Vote

Department list import

HI Sage team. I would like to setup quiet a lot of department as we are a housing association company and need to setup a lot of properties as department. But unfortunately there is no option in sage 50 accounts to either rename or open the new de...

Created 23 Mar 00:00

0
2 Vote

Auto Entry attachments & manual attachments should be available in archives

Attachments disappear if data is deleted after archiving. Whilst auto entry attachments can be crossed referenced, manual attachments cannot. Easy access to all attachments can only be achieved by not deleting data from current company data.

Created 23 Mar 00:00

AutoEntry / Document storage / Paperless office

1
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

Estimate or valuation tab

It would be great to be able to show any variation between the valuation and the invoice, too. Keeping track of valuations on sage, rather than a manual system.

Created 05 Sep 12:32

Invoices and credits

0
1 Vote

Asset class transfer

No description provided

Created 05 Sep 09:21

Fixed assets

0
2 Vote

Make paid amount available on Sales Orders Grid

Make it easy to determine orders that have been paid for in advance

Created 21 Mar 00:00

0
1 Vote

event / history log for reports that have been printed

when i raise a sales order i print off various reports i.e a copy of the sales order to pin to the customers order, I then produce a works order for production to carry out the work required and from time to time the reports go missing and i would...

Created 04 Sep 15:18

Sales orders

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1 Vote

Recurring Invoices to be emailed to multiple addresses

No description provided

Created 04 Sep 13:04

Invoices and credits

0