Sage 50 UKI Ideas Portal

5 Vote

Customer Receipt

Sometimes a Client requires a receipt for their records after payment has been made, it would be good if Sage could generate this, to send to the Client.

Created 20 May 08:41

Sales orders

0
19 Vote

Separate Colour Scheme for each company

Tools > Options > Colour We have 4 companies using SAGE 50 Accounting and as the new version 29 allows access to more than one company at a time we thought it prudent to change the colour scheme on each company to avoid unintentional entries...

Created 15 Feb 00:00

0
2 Vote

WHY ISN'T SUPPLIER A/C A COLUMN OPTION WHEN VIEWING A NOMINAL CODE

IF THIS ISN'T AVAILABLE I'M NOT PROPERLY ABLE TO ANALYSE A NOMINAL CODE BY SUPPLIER

Created 12 Nov 16:53

Nominal codes

0
8 Vote

Attaching documents to Customer / Sales invoices

No description provided

Created 07 Nov 12:20

Document storage / Paperless office

2
2 Vote

Purchase Order Stock to be Amended

Would be helpful to amend a PO if part delivered by mistake and make changes. Now we have to make a note/remember that the PO has not been delivered in full and process the purchase invoice manually!

Created 06 Nov 09:27

Purchase order

1
8 Vote

The ability to change nominal codes of multiple transactions

No description provided

Created 30 Oct 11:55

Correcting mistakes

0
11 Vote

It would be great to be able to convert Quotations directly to a Pro Forma Sales Order

Converting quotations directly to a Pro Forma Sales Order in Sage 50 Accounting can streamline our sales process and enhance efficiency in several ways: Time Savings: Manually transferring quotation details to a Pro Forma Sales Order can be time-c...

Created 24 Apr 12:47

Quotations

2
2 Vote

Different Journal Type or Identifying Marker for reversing entries

There is no way to see instantly if a transaction is posted as a reversing entry or not. In this example I was expecting something to reverse but it hasn't - so I wasn't sure if I'd typed the reversing date wrong or forgot to tick the "Reversing J...

Created 05 Nov 09:00

Transactions

0
1 Vote

Add ability to search by Invoice Field 'Order No'

See attached screenshot, the field in fillable in the invoice but not searchable or available in filter

Created 06 Jan 11:01

Search / Find

0
1 Vote

Not Deleting Amended Entry.

If you have to amend an entered item do not show as a deleted item in red just amend the item. No need to show as deleted and re-entered

Created 05 Jan 14:25

Ledger

2