Sage 50 UKI Ideas Portal

1 Vote

Product code category search

In products, if we have to add a new product, we are unable to “search” for a category. It is very difficult to go through the whole list to find the right one. All you have done is put numbers down so that we can put names next to them. Surely a ...

Created 10 Jul 23:00

0
1 Vote

2 screens, 1 window

I'm lucky to have 2 screens! However, windows keep opening randomly on either window. Can you fix this so that all Sage related windows appear on the same screen as the main Sage window?

Created 08 May 23:00

0
1 Vote

In the Irish Version ( where we have >30 VAT Codes) provide a facility to set a default VAT code for each Nominal individually.

In the Irish Version, at least, ( where we have >30 VAT Codes) please provide a facility to set a default VAT code for each Nominal individually. ( i.e. as for when setting up a new Supplier or Customer).

Created 25 Apr 23:00

0
1 Vote

Make Enquiry screen - google style search bar to display results from all areas of sage in an enquiry window.

I'd like a Search/Enquiry tab, formatted as a single search bar that I can use to type is any reference or free text that will be used to find possible results from all of my sage data. This would be incredibly efficient when you go to start any fo

Created 30 May 23:00

0
0 Vote

Option to amend foreign transaction information

currently unable to make minors changes to any foreign transaction. Move nominal code/department code Change date etc.

Created 18 Nov 17:57

Foreign / Cross border sales and purchases

0
0 Vote

Option to amend information of foreign transactions

No description provided

Created 18 Nov 17:54

Foreign / Cross border sales and purchases

0
0 Vote

TO BE ABLE TO UN-DESPATCH AN ORDER

AFTER DESPATCHING AN ORDER TO CREATE THE INVOICE, BUT THE INVOICE HAS NOT BEEN POSTED TO THE CUSTOMER LEDGER. THE CUSTOMER CHANGES MIND AT LAST MINUTE FOR ITEMS TO BE ADDED TO SAME ORDER, (BESPOKE ITEMS BEING MADE). CURRENTLY HAVE TO RAISE A FURTH...

Created 11 Oct 10:11

Sales orders

0
0 Vote

Ability to change standard reports

No description provided

Created 07 Oct 13:13

Chart of Accounts

0
0 Vote

ADD DONATIONS TO BANK FEED

No description provided

Created 30 Sep 16:04

Automation

1
0 Vote

The ability to create an invoice using both T1 and T21.

No description provided

Created 12 Aug 10:47

Invoices and credits

0