Sage 50 UKI Ideas Portal

4 Vote

Quotes having a unique index

We do not want this to happen automatically as it clutters up our sales order list with quotes which are not yet sales orders. There should be a way to only create the SO when the quote is actually marked as 'Won'. Is there a way of preventing thi...

Created 10 Jun 11:28

Quotations

2
1 Vote

products cost price in dollars - please can i put a cost price in a currency over than sterling

we enter purchase orders and must try to see what the cost price is - just setting up the cost price in the foreign currency would help

Created 02 Dec 12:08

Defaults / Settings

0
1 Vote

Larger range of departments

We are currently running low on our departments and would like to be able to add a prefix number to our departments

Created 02 Dec 10:22

Reports / Layouts - Finding Reports

0
1 Vote

Larger Range of nominal codes within CIS facility

At present we cannot distinguish between different machinery we are hiring in under CIS

Created 02 Dec 10:20

Subcontractors / CIS

0
10 Vote

Save a document (SI) to a Customer

We are a paperless office and scan a copy of all supplier invoices onto the system rather than save a hard copy. But we cannot do this for our customer invoices which seems strange and not useful at all. It would be useful if you could add this fu...

Created 20 Jun 23:00

1
16 Vote

Customer Receipts

We often receive payments that are paying invoices over multiple accounts. In other software systems there is an option to enter this as one transaction instead of having to calculate which amounts need to be posted to each account by selecting al...

Created 30 Jun 23:00

Customers

0
12 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
6 Vote

COLUMN FOR DISCOUNT ON PURCHASE ORDER

On the sales invoice entry, there are columns for discount (% or £). This is not available on the purchase order and would be useful to us to have a % discount column as we use trade prices

Created 06 Feb 16:42

Purchase order

3
2 Vote

Multi-Company User Management

It would be useful if users could be maintained at both global level and company level - so you could create users from the global level and tick / untick the companies they can access - then have the ability to toggle the usual settings at global...

Created 02 Oct 11:46

Access rights / Users

0
12 Vote

Being able to post a negative line when entering a purchase invoice

Frequently receive a purchase invoice that has several lines detailed and some can be negative amounts. It is helpful to see these as individual lines but currently I can't post these on the invoice. I have to post the negative line as a credit no...

Created 07 Feb 00:00

1