Sage 50 UKI Ideas Portal

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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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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1 Vote

VAT Return Verification Results as Independent Reports

When completing the Vat return they're are some great Verification 'reports' such as Possible Duplicate Transactions, Purchase Orders delivered Not Invoiced. It would be great if these could be run independently rather then just on a Vat return, a...

Created 26 Mar 00:00

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1 Vote

Monitoring All Changes in SOP

I Work For a Manufacturing Company, so Orders Put on SOP, Are Subject to Constant Changes, Whether it be Monetary Amounts, Adding Materials, Deleting Materials, Making Amendments etc I Would Like a Report in Sage Accounts, That Can Track Any / All...

Created 26 Mar 00:00

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1 Vote

Screen filter - Open Orders

To be able to default screens just to show Open Orders rather than having to run a report.

Created 23 Mar 00:00

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1 Vote

ability to import foreign currency bank transactions

Having missed a loss of connection to Sage cloud data we now find we have to re-key over 200 foreign currency bank transactions. The majoprity of other transactions acn be imported so why not foreign currency ones?

Created 22 Mar 00:00

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1 Vote

Outstanding Debtors reminder pop-up

Would be really helpful if there was a reminder or alert for when a outstanding debtors goes over its due date.

Created 17 Mar 00:00

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1 Vote

A BOX ON CUSTOMER RECORD THAT CAN BE USED TO DRAW ATTENTION TO INFORMATION

I am sure I am not the first person to suggest this but on the customer record would it be possible to put a small memo box on this page allowing you to insert text (not as you have to do just now and click into the memo box) My colleague and I jo...

Created 19 Feb 00:00

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