Sage 50 UKI Ideas Portal

14 Vote

TO BE ABLE TO SEARCH PRODUCT CODE IN QUOTATION/SALES ORDER

TO BE ABLE TO SEARCH PRODUCT CODE IN QUOTATION/SALES ORDER

Created 08 Nov 00:00

0
3 Vote

Configuration

It is very annoying that to make configuration changes you have to have every user to log out

Created 12 Sep 12:47

Defaults / Settings

0
4 Vote

Show Whats Been Dispatched on Order

My Idea is to show something like an * at the end of the sales order Description showing that the Product has been dispatched in full on a Dispatch note. At present you have to go into dispatched and look at each GDN when this would show a quick v...

Created 12 Jul 11:30

Sales orders

0
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
16 Vote

Multi stock locations in products

it would be great to have the ability to have automated stock control system showing multi stock locations for picking products, linked to say barcodes. ie warehouse 1 , isle 2, position 3

Created 28 Jun 23:00

0
34 Vote

Chart of Accounts - add two random nominal codes together in a line of our chart of accounts

We would like to be able to add two random nominal codes together in a line of our chart of accounts. Support have said this can only be done where the nominal codes are consecutive, and if they are not consecutive they have to show on a different...

Created 30 May 00:00

2
2 Vote

Disputes

There should be a default anything disputed is not added to the bacs run

Created 11 Nov 13:44

Defaults / Settings

0
49 Vote

Ability to add a logo to Sage to use across all reports/invoices/credits etc

Constantly designing reports/Invoices/Sales orders etc is a pain, it would be nice if you could just upload one nice image to sage for it to use across all reports easily. It would also be nice to have a standard set of stationary based on a the

Created 10 Oct 00:00

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
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