Sage 50 UKI Ideas Portal

1 Vote

Due Dates on Sales Invoice

Can the due dates on Sales Invoices be 30 days from invoice date instead of 30 days from Sales Order date? Our Sales Orders can be created months in advance, so calculating the due date from that Sales Order date is incorrect.

Created 21 Jun 23:00

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1 Vote

Individual alerts for Purchase orders that tell the user if a Sales order is related to said Purchase order

Similar to how the alerts work for suppliers. There could be an alert that alerts the user that this purchase order is related to a sales order to prevent people from selling the products on to the incorrect customer. There are areas that allow yo...

Created 18 May 23:00

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1 Vote

CIS Remittance showing tax deducted

There is no remittance advice layout for a CIS payment where tax has been deducted - We have suppliers that keep querying this. PLEASE can you add a new layout to have our workload of having to create one ourselves.

Created 17 May 23:00

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1 Vote

Sage 50 Accounts - Customer Record - notepad space in space next to Contact information

A notepad area next to Contact information in Customer Record where you can add details you need such as extra contact numbers, email address, contact names and their department. Favourite products etc.

Created 27 Apr 23:00

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1 Vote

Sage 50 Accounts - Upload products from excel sheet

To be able to load all products to an excel sheet and add Commodity codes, country of origin and other details on spreadsheet and the upload products and details back to Sage. This would save entering the same details on every product individually.

Created 27 Apr 23:00

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1 Vote

Show free stock in sales order allocation screen

eh, ok, I repeat, "Show free stock in sales order allocation screen" Seems completely obvious to me, and have struggled without this for a couple of decades now.

Created 21 Apr 23:00

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1 Vote

Group emailing / printing invoices or statements

Having selected all invoices generated within Sage, within a certain time frame (e.g. weekly invoice run), to be able to click on the email invoices icon and those that are not able to be sent by email should automatically be redirected to the pri...

Created 14 Apr 23:00

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2 Vote

Have reviewing capabilities on Quote panel

Current Situation Using the quote module: Quotes cannot be searched Reports cannot be made Cannot 'skip' to letter or number based on order Using the sales module: A self made filter needs to be applied / removed depending on whether you want to i...

Created 25 Aug 00:00

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1 Vote

Customer Accounts have sub accounts

To see if it was possible to have sub accounts inside the one main Customer account. I asked this because we have many Contractor customers who we work for on different sites at the same time. This can make one account very messy when it comes to ...

Created 08 Apr 23:00

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2 Vote

More user defined fields in product records

One feature that would really help us is if we could have a couple of extra “user defined” fields in the product records. It would really save time if we were able to add a 2nd description field for “supplier description” – many of our products ar...

Created 17 Jul 23:00

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