Sage 50 UKI Ideas Portal
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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
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