Sage 50 UKI Ideas Portal

2 Vote

Product Activity - Running Total

Currently Activity on a product shows Qty. in and Qty. out on which dates and helpfully links to a sale or purchase order if applicable.What it does not show is a running total of how many were in stock at that particular time. Requested Solution ...

Created 20 Jan 00:00

2
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

One Payment application to multiple accounts

Most systems have the ability to post one payment received into the bank to several customer accounts however Sage does not which is disappointing. We deal with a lot of large companies who would have branches scattered across the country but have...

Created 12 Jan 00:00

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

0
1 Vote

Being able to sort the fund Activity screen (and have a running total)

When the activity of a fund is selected it is in strict transaction order and cannot be sorted in any other way. This is not much use when last transactions are added and it would be preferable to be in date order. Also, there appears to be no rep...

Created 01 Feb 00:00

0
1 Vote

More Alert Options

It would be useful to have more alert options in SAGE Accounts for: - Inputting new suppliers, when launching the button to add a New supplier allowing an alert to be set to remind / prompt employees to complete pre evaluation forms prior to suppl...

Created 31 Jan 00:00

0
2 Vote

Sage 50 Data import improvements

In sage we use a product code, we then use the suppliers part number for what we order said product as. We work like this as if a product becomes unavailable from a supplier we can change to a new supplier of the same product just by changing the ...

Created 16 Dec 00:00

0
1 Vote

Import and Allocate Payments

Can an import option be added to allow the allocation of customer and supplier payments from an uploaded CSV which includes the transaction ID and amount to allocate?

Created 25 Jan 00:00

0