Sage 50 UKI Ideas Portal

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
1 Vote

Better sage support charitable funds module

Enable journal imports using fund analysis in sage rather than having to purchase an additional product. Show funds in activity analysis. This module needs more investment.

Created 03 Nov 16:39

Importing transactions / records

0
1 Vote

Allocate specific supplier PO to project

We have multiple active projects in use and use the same parts but get different prices depending on quantities purchased, no doubt this is the same for a lot of users. It would be better to be able to allocate the products from a particular PO to...

Created 02 Nov 10:07

Projects

0
1 Vote

Multiple departments or nominals for foreign exchange differences

As we have multiple departments using foreign suppliers (but not all our departments do), it makes sense to include the forex diffs as a COS. However it's unfair for all depts to be supjected to this (sometimes) hefty cost when they don't use fore...

Created 01 Nov 12:14

Foreign / Cross border sales and purchases

0
1 Vote

To link customers with suppliers invoices

It would be useful to link up suppliers invoices to customer accounts. This if from the point of view of a Builder as would be able to keep track of the suppliers invoices that are related to each customers project.

Created 01 Nov 09:38

Transactions

0
1 Vote

Place to note items on suppliers invoices which cannot be returned

Be able to have somewhere to note items that are on suppliers invoices that you are unable to return

Created 01 Nov 09:20

Suppliers

0
1 Vote

More Custom Fields on Customer Records

We have other Keys/References on different databases that we need to pull reports from Sage. More custom fields would allow us to add the references to customer records so our systems match.

Created 31 Oct 11:33

Defaults / Settings

0
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

Integrate the Which Tax Codes should I use into tax code configuration window

Integrate the Which Tax Code should I use (2021) article into the program. A question mark could be created above the tax code column with a link to the below article https://gb-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid=2...

Created 25 May 23:00

0
2 Vote

Sales Order Payment Details

We use the sales order payment tab to post customer payments, whether thats through the Sage Pay card terminal launched from this tab, or whether that is posting bank payments for pro-forma orders. One enhancement which would make this a much easi...

Created 24 May 23:00

0