Sage 50 UKI Ideas Portal

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
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
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
1 Vote

Mark up cost prices of products globally to create sales price

Would like the ability to select multiple/global products and ask sage to then mark up the cost price of these products by a certain percentage to generate the sales price.

Created 26 Oct 12:04

Defaults / Settings

1
1 Vote

Need ability to deactivate department

It's quite infuriating that departments cannot be deactivated. We have well over 100 available and it's a continual challenge to locate and stop or clear up after people have posted to the wrong one. We would like the ability to deactivate any dep...

Created 26 Oct 10:53

Departments

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
2 Vote

Sales Order Reference

Hi, As a business we use Job Number as the sales order reference, however, sage doesn't seem to allow me to enter a letter in the SO Ref field. Any ideas. Thanks Gemma

Created 06 Jun 23:00

0