Sage 50 UKI Ideas Portal

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
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
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
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
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
1 Vote

Activity Checking Stock and Old Invoices

When checking the activity from a product why do you only relate the reference to sales orders only? Why is there no reference to the actual invoice? I always delete my sales orders as otherwise I would have as many sales orders as I do invoices w...

Created 10 Jan 17:01

Invoices and credits

0
1 Vote

To add Department Code Column on the suppliers activity

Could you please add Department Number as default option on Suppliers activity TAB. This would help quicker to analyse monthly billings and payments for each department instead of seeing all 8 departments activity and with all departments Invoices...

Created 10 Jan 11:03

Supplier Payments (Modulr)

0
1 Vote

Auto allow for invoices and supplier invoices on 30 day net accounts raised in January to have a pay date of end of February not early March.

It would save time and also reduce the risk of having invoices due to be paid in the wrong month. It is easy to overlook having to manually change the date when you are inputting a large number of supplier invoices and raising customer invoices.

Created 10 Jan 10:33

Transactions

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