Sage 50 UKI Ideas Portal

2 Vote

Sales Order / Project

At the moment I create a Sales Order and then I want it as a Project, so that when a Purchase invoice, etc. comes in, they can be assigned to the job. This helps us make sure we are on track. I have to create a Sales Order and then create a Projec...

Created 16 May 23:00

0
2 Vote

Allow e-payments for customer refunds

I needed to do a batch of refunds and tried to use the e-payments function to create an import file for the bank. However there is no way to process the refund so that it pulls through to e-payments.

Created 28 Apr 23:00

0
2 Vote

Show free stock in sales order allocation screen

eh, ok, I repeat, "Show free stock in sales order allocation screen" Seems completely obvious to me, and have struggled without this for a couple of decades now.

Created 21 Apr 23:00

1
2 Vote

Allow different sending email addresses

Be able to email sales invoices to customers from email sales@ and then send Purchase orders to suppliers from purchases@...

Created 21 Apr 23:00

2
2 Vote

Country of Origin

Good morning. With Brexit now in full swing, it would be VERY useful if the black index bar could include the Country of Origin when in the Products and Services section. It would be very easy then to see what product required updating instead of ...

Created 19 Apr 23:00

0
2 Vote

Better supplier payment process please - to include allocation of credit notes to invoices in one transaction

I am experiencing real difficulties in keeping my Purchase Ledger in order. I have suppliers that can have up to 200 invoices and credit notes each month and they require a clear remittance advice note that shows the supplier what I am agreeing to...

Created 06 Apr 00:00

0
2 Vote

Product Code / Purchase / Sales Order Batch Numbers

to be able to add a batch number when receiving goods in or booking goods out which shows on product activity.

Created 23 Mar 00:00

0
2 Vote

Useful to have 4 decimal places for the discount percentage on the discount tier structure within products

Useful to have 4 decimal places for the discount percentage on the discount tier structure within products. At the moment it is only set to 2dp which means that Sage doesn't round correctly to a whole number so when applying discounts via tier pri...

Created 22 Mar 00:00

0
2 Vote

reverse version of bill of material

for example, one case of wine contains 12 bottles of wine. If we bought two cased of wine, and sold 1 case and 5 bottles. the sage will know that 7 bottles left and no case of wine in stock. It is kind of link two products, revers version of bill ...

Created 04 Mar 00:00

0
1 Vote

There is an error in your Sage 50 Accounts software (which I think needs correcting).

To: Sage Attention: Software Maintenance Team for Sage 50 Cloud Accounts. There is an error in your Sage 50 Accounts software (which I think needs correcting). I ran my accounts successfully and then looked at the Nominal Codes. I focussed on the ...

Created 16 Jul 23:00

0