Sage 50 UKI Ideas Portal

1 Vote

When using AutoEntry to post invoices and credits, to be able to attach further paperwork to a transaction.

If posting directly to Sage it allows you to go in multiple time and attached paperwork to a transaction. However for items published through AutoEntry it does not give you this option, and any further paperwork cannot be linked to a transaction. ...

Created 13 Jul 23:00

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1 Vote

Need "Calculate Net" (F9) Button in Invoices and Credits (Customer)

Would be a good idea to have "Calculate Net" button F9, in Invoices and Credits (Customers) The functionality is already in place when entering batch invoices and credits, so It should be easy to add.

Created 13 Jul 23:00

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1 Vote

Add customer credit limit to bank payment screen

If the customer credit limit was shown in the bank customer receipts window, this would allow visibility of whether a customer payment/prepayment was insufficient to keep them within their credit limit and would mean you could follow up with the c...

Created 12 Jul 23:00

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1 Vote

Print Latest transaction Number on Trial Balance

Would be great if you could print the last transaction Number on a trial Balance. I always have to write it on manually and I'm sure everyone else does too. Thanks

Created 12 Jul 23:00

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2 Vote

Restriction On User Functions - Really Basic Function But Should Be Included

I do like the software but this is a very basic function which should be included. There should be an restriction for certain users to have more authority then others in terms of invoices. If businesses have staff for instance once an invoice has ...

Created 12 Jan 00:00

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1 Vote

Extra Fields In WEB Tab

The WEB Tab only gives you 3 Category boxes at the bottom which in the world of Magento ecommerce and others they use over 133 fields to import products to their systems, We would like to some how have option to add more than 3. This will help Eve...

Created 11 Jul 23:00

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1 Vote

Extra Fields In WEB Tab

The WEB Tab only gives you 3 Category boxes at the bottom which in the world of Magento ecommerce and others they use over 133 fields to import products to their systems, We would like to some how have option to add more than 3. This will help Eve...

Created 11 Jul 23:00

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1 Vote

Grouping Supplier Records

For me personally, being able to group Suppliers into categories i.e Steel Suppliers, Hire Suppliers would be very helpful.

Created 11 Jul 23:00

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2 Vote

Alerts in Buy/Sell

Are you (Sage) aware that the Alert on a product does not work if you process the purchase order via the Buy/Sell from the product list? Ambassador (Ian) suggested I post it here as they took a decision for it not to work when they were developing...

Created 10 Jan 00:00

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2 Vote

Purchase order alerts on product buy / sell option

When I raise a purchase order for a product with a purchasing alert on it, it flags up when starting the P/O (excellent, it saves my memory!) BUT when selecting the buy / sell option within products the alert does not appear at the start of the P/...

Created 10 Jan 00:00

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