Sage 50 UKI Ideas Portal

1 Vote

Alert Variable needed on both Customer and Supplier Screen

It would be great if you could include the Alert variable on the customer and Supplier screen. Every other variable is there apart from the ALERT Variable.

Created 15 Feb 00:00

0
1 Vote

goods collected by box sales orders

We use Sage sales orders as our main point of sales through out the day, and have created a template for the customer to sign for the goods at collection on the printed sales order. With more people not wanting to share a pen because of covid woul...

Created 14 Feb 00:00

0
2 Vote

Allow e-payments for customer refunds

I needed to do a batch of refunds and tried to use the e-payments function to create an import file for the bank. However there is no way to process the refund so that it pulls through to e-payments.

Created 28 Apr 23:00

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2 Vote

Sync Memo attachments

At present we use Sage Drive and each individual user keeps customer attachments in the Memo section. Unfortunately this is is not synchronised across Sagedrive so periodically each user has to send all their attachments to a central PC and then w...

Created 23 Apr 00:00

Document storage / Paperless office

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2 Vote

Show free stock in sales order allocation screen

eh, ok, I repeat, "Show free stock in sales order allocation screen" Seems completely obvious to me, and have struggled without this for a couple of decades now.

Created 21 Apr 23:00

1
2 Vote

Allow different sending email addresses

Be able to email sales invoices to customers from email sales@ and then send Purchase orders to suppliers from purchases@...

Created 21 Apr 23:00

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4 Vote

Access rights

Would like to have more flexibility on creating new users in the sage program. In access rights have the option to restrict in more detail. For example in the nominal code list only allow user to view some of the nominal codes and not all of them.

Created 13 Sep 23:00

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2 Vote

Country of Origin

Good morning. With Brexit now in full swing, it would be VERY useful if the black index bar could include the Country of Origin when in the Products and Services section. It would be very easy then to see what product required updating instead of ...

Created 19 Apr 23:00

0
1 Vote

Special Item Prices & Discounts

If a product has a special price for a specific customer and that customer also has a discount applied to their accounts there is no setting in the Invoice and Orders Defaults discounts tab that works so that when you raise an invoice for that pro...

Created 02 Feb 00:00

0
1 Vote

Sorting screens by one field only

On any screen which has columns ( except the charity fund activity) you can click on a heading to sort by that heading. Sage then automatically sorts by the key field (eg Customer account). This is most annoying as the key field is unable to be ch...

Created 01 Feb 00:00

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