Sage 50 UKI Ideas Portal

1 Vote

Supplier Edit Report

A report that identifies what changes have been made to supplier details, and by whom. This would allow managers to verify that details have not been changed without due process and control. Potentially preventing fraudulent changes.

Created 13 Jun 11:28

Reports / Layouts - Creating / Amending

0
3 Vote

Forward date for Suggested Payments

Is it possible for the "Suggest Payment" under the Suppliers option to have a forward date on it so we can see all payments due on a selected date and then be able to pay them in advance?

Created 30 Nov 00:00

0
3 Vote

Forward date for Suggested Payments

Is it possible for the "Suggest Payment" under the Suppliers option to have a forward date on it so we can see all payments due on a selected date and then be able to pay them in advance?

Created 30 Nov 00:00

0
2 Vote

Restrict access to price field by user

Restrict a user from changing a products price when raising a sales order

Created 01 Sep 23:00

0
1 Vote

Self Billing for Farmers - would be good to be able to attach sales invoices

This would make life so much easier not just for farmers but other businesses which generate invoices outside of the SAGE package

Created 07 Jun 14:52

Customers

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1 Vote

Display total amounts for recurring bank feeds in the process page

I regular use the recurring items in bank accounts, whilst on the initial page it shows you the total amounts to be posted when you go to the process page if breaks down the amounts to net and VAT but does not confirm the total amount to post.

Created 07 Jun 10:50

Bank accounts

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2 Vote

BATCH DEALLOCATION BUTTON FOR MULTIPLE SALES ORDERS

Create a quick button to DEALLOCATE multiple sales orders without having to remove the allocation from them one by one - a sort of batch deallocation option. I work for a company that every end of the month needs to deallocate all stock from the e...

Created 30 Aug 23:00

0
2 Vote

Improve Printed Journal Entries

When you print a journal entry (or send to Excel) the REFERENCE and POSTING DATE used are not included. I consider these as essential items for a printout. Can these be added or is there a workaround or setting that can be changed???

Created 30 Aug 23:00

0
1 Vote

Product Discount Value

No description provided

Created 06 Jun 14:44

Products and services

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3 Vote

To have the Filters do what they say on the tin.

HI All, When we have Cancelled orders and we use our search filter to "Order Status Code" - "Is Equal to - "Cancelled" it will not filter these as the word is "Cancel" on orders and NOT "Cancelled" This is a real headache as this filter is obvious...

Created 18 Nov 00:00

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