Sage 50 UKI Ideas Portal

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

0
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

0
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

0
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

0
2 Vote

IT access rights level

Some users need to give access to IT to create users, set up Remote Data Access etc but not actually be able to see any of the data So an admin level account but not seeing data

Created 24 Nov 00:00

0
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

0
2 Vote

Stop sales orders saying 'yes' underneath printed when you've emailed a order acknowledgement/sales order report

When we press 'email' on the sales order header it automatically puts 'yes' underneath both the printed and emailed columns even though we haven't printed the report. Which then causes issues for despatch as the stores assume the sales order/deliv...

Created 04 Nov 00:00

0
2 Vote

Just show the country?

Why on earth is the country missing from the address? It's entered in the customers details, why doesn't it show up on sales orders, invoices etc? No idea why Sage doesn't do this?

Created 26 Oct 00:00

0
2 Vote

Recurring Invoices: untick multiple entries

We have around 70 recurring Sales Invoices on the 1st day of every month. If I process/run them all they create numbered invoices in a random customer order and not as I would wish in Alpha order or otherwise (I like some grouped together). I have...

Created 22 Oct 23:00

1
1 Vote

For UK companies with EU links

Output accounting files in the SAF- (SINGLE AUDIT FILE- TAX) which is a requirement for e.g. Portugal and possibly other EU countries. The file formats assume xml files in a specific layout that are submitted to the local tax authorities. SAGE50 i...

Created 20 Dec 00:00

0