Sage 50 UKI Ideas Portal

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

0
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

Memorise & Recall for Donations receipts

For posting regular monthly donations, it would save a lot of time to have 'Memorise and 'Recall' available in the Bank Receipts-Donations screen. Until now I have been posting monthly donations as Sales invoices - I've used the 'Memorise' functio...

Created 28 Mar 23:00

0
1 Vote

Favourites Option for Resources

Could we please either have a "hide" or "favourites" option for the list with projects for resources. My list is very long and I cannot delete the resources as they are attached to the project. If I could select so that the drop down when posting ...

Created 28 Mar 23:00

0
2 Vote

Better supplier payment process please - to include allocation of credit notes to invoices in one transaction

I am experiencing real difficulties in keeping my Purchase Ledger in order. I have suppliers that can have up to 200 invoices and credit notes each month and they require a clear remittance advice note that shows the supplier what I am agreeing to...

Created 06 Apr 00:00

0
1 Vote

Default invoice net value discount

Could we have a default setting in the customer record which would automatically populate the net value discount in the deductions section of an invoice/credit. I realise you can get similar results by specifying a discount in the customer records...

Created 27 Mar 23:00

0
1 Vote

Department list import

HI Sage team. I would like to setup quiet a lot of department as we are a housing association company and need to setup a lot of properties as department. But unfortunately there is no option in sage 50 accounts to either rename or open the new de...

Created 23 Mar 00:00

0
2 Vote

Product Code / Purchase / Sales Order Batch Numbers

to be able to add a batch number when receiving goods in or booking goods out which shows on product activity.

Created 23 Mar 00:00

0
2 Vote

Communications Auto Update

Option to Auto Record a communication entry when emailing invoices / orders / delivery notes to both Suppliers and Customers as per letter are.

Created 23 Mar 00:00

0