Sage 50 UKI Ideas Portal

1 Vote

Supplier, Products associated/purchased list

When you load a product and associate a supplier for this product, could there be an option added under the Suppliers file to list what products we have associated/purchase from them?

Created 11 Oct 23:00

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2 Vote

Batch changes in Projects Module PLEASE!!!

Please introduce the batch changes feature to the projects module in Sage 50 Accounts as is the case in the customers and suppliers module. I have been using the projects module in Sage 50 for over 12 years now and I can't believe this has not bee...

Created 24 Aug 23:00

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1 Vote

Pricing structure export to Excel in "Product Details"

With so many price changes occurring at the moment , it would be very helpful to have the ability to export product detail price lists to excel to export , adjust and import back into Sage. Currently if I have a product that increases in price, I ...

Created 05 Oct 23:00

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1 Vote

Product Pricing structure

Currently automatic product pricing / margins / markup etc is handled via customer and supplier price lists which is very inflexible in its us and a nightmare to manage. My suggestion is to have a pricing calculation structure in the product detai...

Created 30 Sep 00:00

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2 Vote

Accountant's login screen

For accountants with multiple companies - please consider showing on the login screen where user name and password is entered the name of the company that is currently trying to be opened. I have opened the wrong company numerous times and a simpl...

Created 02 Aug 23:00

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1 Vote

Option to add an ovepayment when a customer pays an invoice like you had with your Tas accounts package

I had a customer who overpaid by 0.04 cents but i cant save the payment as a box comes up to say to allocate this payment. The only option i have is to take it off the next invoices BUT the following month when the same customer pays again the 0.0...

Created 22 Sep 00:00

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2 Vote

Could do with Search by "product" in Sales order

This is something which could/ should be added in sales order. Hugely time consuming having to scroll through all Sales orders to find a specific product when you don't know which customer it is for.

Created 16 Jul 23:00

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2 Vote

Project Costs and Cost Codes on General Ledger Journals

Hi, why cant you have Project and Cost Code information on Journal entries. Regards

Created 15 Jul 23:00

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1 Vote

Amend Intrastat Report

Intrastat Report in Sage 50 Accounts is incorrect. By Intrastat filling requirements, there should be included ALL EU dispatches. ALL means and to VAT registered customer and to private or non-Vat registered businesses. Thats mean that non VAT reg...

Created 16 Sep 00:00

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1 Vote

Allow single licence users to be able to be able to select "use data path for reports option"

Single licence users are currently unable to select the "use data path for reports" option in company preferences. Sometimes when upgrading the program the reports directory will move to the latest version data directory and not pull over current ...

Created 13 Sep 23:00

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