Sage 50 UKI Ideas Portal

1 Vote

Be able to print labels for the quantity of the items on the sales order line

Currently, the label printing option only allows for one label to be printed per sales order line. We need the ability to print multiple labels for each line item, depending on the item quantity on each line. For instance, we sell 6 chairs and 1 t...

Created 06 May 23:00

0
1 Vote

Recurring Invoices - Allow a period to be added when creating recurring invoices

Currently recurring invoices will be raised based on the exact same wording. This causes issues in the fact that we then need to go in and manually adjust the invoices to display the period that is being charged for. It would be great if Sage coul...

Created 27 Apr 23:00

0
1 Vote

Flag duplicate Customer Order No.

Good Morning, we have had an issue where we have duplicated a customer order, the orders were a couple of weeks apart so alarm bells didn't ring. The Customer Order No.'s were identical and it would be a great help if Sage 50cloud Accounts could d...

Created 26 Apr 23:00

0
1 Vote

Amending Product Sales price from Adjustment In screen and/or purchase orders

I work for a company with a lot of fast moving products whose cost price changes very often. It would be very useful to be able to adjust sales prices when adding new stock in the 'Adjustment In' screen and/or purchase orders. It is very time cons...

Created 25 Apr 23:00

0
1 Vote

Expert (raw) Filter access and/or ability to parenthesise expressions to be evaluated together; range on Fund or Department number

The result of a series of ANDs and ORs depends upon the order in which they are executed: True OR anything AND False = False if executed left to right (OR with higher priority); False AND anything OR True = True if executed left to right (AND with...

Created 19 Apr 23:00

0
1 Vote

Customer Invoice entry

Would it be possible for the customers address to show when entering batch invoice details not just the boxes for A/C and N/C as the only way to check if it has changed is to go into 'edit' which means doing that for every entry.

Created 17 Apr 23:00

0
1 Vote

Splitting the restricted funds and unrestricted funds on the balance sheet (capital & Reserves section), within charity accounts.

Can you please split the restricted funds and unrestricted funds on the balance sheet (capital & Reserves section), within charity accounts.

Created 12 Apr 23:00

0
3 Vote

Allow more than one email address for emailing sales invoices

I email all our monthly invoices directly from Sage 'Invoices and credits'. Often need to send an invoice to more than once recipient within the same company, but Sage only allows one email address. Would be very helpful to have mul

Created 12 Oct 00:00

0
1 Vote

Create purchase order from invoice/sales order

I would like to create purchase orders direct from an invoice so that we don't have to enter each line and supplier separately.

Created 03 Apr 23:00

0
1 Vote

Second level totalling in the Chart of Accounts allowing for split ranges

Our Sage was set up years ago under a previous finance manager. Over the years nominals have been slotted in and budgets rearranged that now we have split ranges of nominal codes that ought to be reported together. As it is neigh impossible to ren...

Created 30 Mar 23:00

0