Sage 50 UKI Ideas Portal

1 Vote

POP from Stock Miscellaneous

When you have multiple miscellaneaous items do not group

Created 30 Oct 13:29

Purchase order

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
3 Vote

Batch Changes - Ability to restrict via access rights or only allow as Manager / No users logged in

Batch changes is a very powerful tool within sage accounts. Currently the feature is accessible to all users to be able to make mass changes to all aspects of data in a given module whether accidentally or deliberatley. This has a huge potential i...

Created 21 Jan 00:00

0
3 Vote

Product Activity - Running Total

Currently Activity on a product shows Qty. in and Qty. out on which dates and helpfully links to a sale or purchase order if applicable.What it does not show is a running total of how many were in stock at that particular time. Requested Solution ...

Created 20 Jan 00:00

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
1 Vote

A special price list that links a supplier with a customer.

We have a special cost price from a supplier for a particular customer. It would be beneficial if we could link the 2 for PO and analysing purposes.

Created 27 Oct 11:49

Purchase order

0
2 Vote

When posting a Supplier Payment can the 'Cheque' field be auto filled with the 'Account Name' field in the associated Supplier Account?

When posting a Supplier Payment that has been made by faster payment (or another electronic payment) it would be useful and time saving if the 'Cheque' field could be auto filled / populated with the detail in the 'Account Name' field in the assoc...

Created 08 Jun 23:00

0
2 Vote

Amending nominal codes on updated sales invoices

Please can you allow bulk nominal code changes on a single invoice rather than having to amend every line individually.

Created 08 Jun 23:00

0
2 Vote

Adding Due Date to Audit Trail Import Templates

I would like to be able to add a due date for imported transactions, to stop it defaulting to the supplier's set terms, which I then have to manually edit. Can this be done? Thanks

Created 08 Jun 23:00

0
2 Vote

Bespoke 'predictive' suggestionls on bank payments/receipts etc with multi companies. Predictions should be unique to each different company

Bespoke 'predictive' suggestionls on bank payments/receipts etc with multi companies. Predictions should be unique to each different company

Created 07 Jun 23:00

0