Sage 50 UKI Ideas Portal

6 Vote

Change quotation status back from won to open or lost

It would be very useful to be able to change a quotation from won status back to either open or lost. For example if a quotation is marked as won in error or something changes sage does not allow you to change the status to anything else you canno...

Created 31 Jan 15:12

Quotations

0
12 Vote

Colour schemes

Allow different colour schemes to be used for difference Companies to make it easier to see which set of accounts is in use

Created 16 Mar 00:00

0
11 Vote

Add a scanned document to a Customer Invoice within the Sage Software

I would like to be able to attach a scanned time sheet to our sales invoices. Could this be facilitated? Currently I do this in Outlook before emailing the Invoice but it would be useful to be able to view the attachment on Invoices after the even...

Created 07 May 23:00

Document storage / Paperless office

1
8 Vote

option to block inactive customers

have an option of blocking a customer account. having to open the actual customer profile in order to re-activate it rather than with a simple "ok" while adding a new invoice. even creating a new "user access option"... we process a large amount o...

Created 13 Oct 14:11

Access rights / Users

1
5 Vote

Bundle Pricing

Adding a feature for bundled pricing. i.e. Product A and Product B are normally sold at £5 each. When bought together, they can be bought for £7. This would greatly improve Sage 50 for us as it would save time during invoicing and reduce human error

Created 20 Mar 11:51

Sales orders

1
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
1 Vote

To allow a second telephone number on 2FA - HMRC allow it!

Please allow us to add two numbers to 2FA

Created 24 Oct 13:14

Security

0
21 Vote

Edit transaction not available for anything posted as T18 postponed VAT

The Edit Transaction option is completely unavailable for anything posted as T18 postponed VAT. I understand that the numerical boxes need to be locked, but why can't we edit the Description or invoice reference? Please allow edits on narrative it...

Created 21 Oct 00:00

0
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

URGENT please Allow More than one User to send invoices etc attached to Emails with Outlook using Remote Access

We used to have this function using network and anyone could send emails from Outlook, however we upgraded to remote access due to working from home and discovered that only one user can send reports with a pdf attached. If other users send emails...

Created 05 Jul 15:09

Reports / Layouts - Creating / Amending

0