Sage 50 UKI Ideas Portal

1 Vote

Display client's Country in Project Module standard view

Hi, under Projects Module / Standard View, it's possible to view all aspects of a client's address except the Country. This would be extremely helpful when using the standard view to analysis stream of income.

Created 19 Jan 00:00

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1 Vote

Product Status Code

On Customer accounts, I am able to give a customer an account status code that pops up on the screen each time that customer account is opened, whether it is simply to check details or create an invoice. I would really like to be able to do a simi...

Created 19 Jan 00:00

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1 Vote

Credit Control - Customer Communication History - Report Linked to Specific Invoices and print out option with Aged Debtors

Good day dear all Any idea if there is a report or how could i possibly create one as such? Thank you in advance for any suggestion

Created 18 Jan 00:00

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1 Vote

Supplier Import needs ability to add Payment Method

We use a lot of subcontractors which we book via an online service. Every month we download a CSV file from this service which gives us the invoice and new supplier details for the month. I've written a script which re-formats the data into the su...

Created 17 Jan 00:00

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2 Vote

reverse version of bill of material

for example, one case of wine contains 12 bottles of wine. If we bought two cased of wine, and sold 1 case and 5 bottles. the sage will know that 7 bottles left and no case of wine in stock. It is kind of link two products, revers version of bill ...

Created 04 Mar 00:00

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1 Vote

Memorised Invoice Data available via ODBC in order ot track contract expiry

Hi, We've recently adopted the recurring invoicing functionality which has been a great way of automating our contract billing. We also use ODBC to generate repoirting dashboards out of SAGE and wanted to have the aiblity to use the contract start...

Created 12 Jan 00:00

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1 Vote

Different Exchange Rates for Sales, Purchases & Nominal

Hi. We need to be able to set different exchange rates for Sales & Purchases. This will then allow January sales to be calculated at the HMRC January rate, and December purchases invoices to be keyed in during January using the December HMRC e...

Created 12 Jan 00:00

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3 Vote

Imported Journal Entries / recurring journal to be editable in from Transactions Module

Currently imported journal entries are not editable in the Transaction Module unlike manually created journals. They seem to be treated in the same way as an automated Sage generated journal. It would be very useful to be edit these imported journ...

Created 10 Apr 23:00

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1 Vote

Mass upload courier tracking numbers to sales orders using sales order refernce as identifier

Mass upload courier tracking numbers to sales orders using sales order refernce as identifier

Created 08 Jan 00:00

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2 Vote

Allow Sage Timesheet Tool to input time spent into Projects

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Created 16 Feb 00:00

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