Sage 50 UKI Ideas Portal

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

Useful to have 4 decimal places for the discount percentage on the discount tier structure within products

Useful to have 4 decimal places for the discount percentage on the discount tier structure within products. At the moment it is only set to 2dp which means that Sage doesn't round correctly to a whole number so when applying discounts via tier pri...

Created 22 Mar 00:00

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
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

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4 Vote

Debit notes

I need to be able to raise debit notes for goods to be returned to my suppliers and it needs to show up on the accounts. So payment can be deducted (until we receive the credit note)

Created 02 Feb 00:00

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1 Vote

Sagepay/Opayo Downloads

Can we suggest that when we download receipts from Sagepay that we are given the chance to change the bank account destination and input a reference. PayPal receipts via Sagepay have to be changed by transaction edit. It would be easier and save a...

Created 21 Mar 00:00

0
2 Vote

reverse version of bill of material

for example, one case of wine contains 12 bottles of wine. If we bought two cased of wine, and sold 1 case and 5 bottles. the sage will know that 7 bottles left and no case of wine in stock. It is kind of link two products, revers version of bill ...

Created 04 Mar 00:00

0
1 Vote

Make paid amount available on Sales Orders Grid

Make it easy to determine orders that have been paid for in advance

Created 21 Mar 00:00

0