Sage 50 UKI Ideas Portal

1 Vote

Sort Customer, etc screens on only 1 item or more than 2.

Whenever I sort a screen (Customers, Transactions, Suppliers, etc) by clicking on one of the column heading (eg BY ANALYSIS1) an implicit BY PRIMARY-KEY is added. As it is neigh on impossible to change the account code (primary-key) given to Custo...

Created 19 Mar 00:00

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1 Vote

SERVICE SALES ORDERS

I stumbled accidently against the ability to create a service sales orfer - which would allow me to in turn create and link it to a new Projuct or connect to an existing one.. Instead I have been advised this is not working and to use S3 special c...

Created 18 Mar 00:00

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1 Vote

Proper purchase returns function

Can you please add a propert Purchase Returns function, following the same process as a purchase order but in reverse. Currently there is no way to keep track of items that need to be or have been returned to a supplier and are awaiting credit. Th...

Created 17 Mar 00:00

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1 Vote

GLOBAL PRICE CHANGED FOR CUSTOMER SPEICAL PRICES

With prices changing every day we need a way to change all the cutomer prices in special pricing at ones. E.g. a products goes up bay 35 cent. Changing a customer price indivually too time consuming.

Created 16 Mar 00:00

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1 Vote

Merging of multiple lines on the face of the invoice

Often we have invoices with multiple projects where the client doesn't need to see multiple lines of the same type but internally we need to split the costs between projects. e.g we have an invoice for a website for £2,000 which is being split acr...

Created 15 Mar 00:00

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1 Vote

Expression wizard "Is blank" option

E.g. I want to see all orders that have not yet despatched so, without needing to use a report, I could use the wizard filter: despatch date 'is blank'. An 'is not blank' option would probably be useful too. Thank you

Created 10 Mar 00:00

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1 Vote

Bigger drop down menus showing more than 3 items

Drop down menus only seem to show 3 items. It would be more user friendly to see more of the drop down list please (for example, there are 10 drop down items on the screenshot, but only 3 in view), thanks

Created 10 Mar 00:00

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1 Vote

Invoice Falling Due Notification

Occasionally, an invoice from a supplier can fall through the gaps and will not be paid during the allowed credit terms. To avoid this, it would be very useful to allow custom notifications/alerts for suppliers against their supplied invoices. Exa...

Created 10 Mar 00:00

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1 Vote

Transfer Product Shortfall to Stock Transfer

When a Product in a product shortfall report has a BOM tag I'd rather send it to a stock transfer page as sending it to a purchase order is pointless If I manufacture the product myself. Is this something that can be done?

Created 03 Mar 00:00

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1 Vote

Option of adding other sections to the chart of accounts to be able to subtotal without adjusting in excel

I would like to see the option of adding another section into any of the parts of the chart of accounts. I need to split the overheads into two categories manually in excel, but an option just to add another section to the chart of accounts, would...

Created 16 Feb 00:00

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