Sage 50 UKI Ideas Portal

2 Vote

Individual alerts for Purchase orders that tell the user if a Sales order is related to said Purchase order

Similar to how the alerts work for suppliers. There could be an alert that alerts the user that this purchase order is related to a sales order to prevent people from selling the products on to the incorrect customer. There are areas that allow yo...

Created 18 May 23:00

0
1 Vote

Back Order tab

When I select an order that is part delivered, I want a tab for the items left to be sent It is too much hassle to come out of an order, go to allocate and work it out there especially if I have entered the order from the customer screen

Created 17 Apr 23:00

0
2 Vote

Sales Order / Project

At the moment I create a Sales Order and then I want it as a Project, so that when a Purchase invoice, etc. comes in, they can be assigned to the job. This helps us make sure we are on track. I have to create a Sales Order and then create a Projec...

Created 16 May 23:00

0
1 Vote

Allow Resources within the projects tab to be hidden

We allocate your engineers to a cost in resources Then allocate their time via project charges But there is no way to hide the resource/person when they no longer work for you You cant delete them as you need the costs linked to the job so i have ...

Created 16 Apr 23:00

0
1 Vote

To be able to print/email quotations without having access to the sales invoices and credits or the customer activity or anything other than quotes.

To be able to print/email quotations without having access to the sales invoices and credits or the customer activity or anything other than quotes.

Created 16 Apr 23:00

0
1 Vote

Enable e-banking to foreign currency suppliers using foreign currency bank accounts.

Enable e-banking to foreign currency suppliers using foreign currency bank accounts. We have suppliers to pay in euros and a euro bank account so payment using e-banking would be very useful.

Created 13 Apr 23:00

0
3 Vote

Bank feed transaction tax codes

Would like to have the ability to choose tax code prior to it being generated in sage for example it comes through with a T1 tax code and would need to be changed to T9 without having to change the amounts. They would like to have T9 as the defaul...

Created 20 May 23:00

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

0
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

0
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