Sage 50 UKI Ideas Portal

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
7 Vote

Please can we have the ability to have more than 1 location per product?

No description provided

Created 31 Oct 15:27

Products and services

1
3 Vote

Option to disable floating toolbar

Would be helpful to have the option to disable this floating toolbar as it only ever occurs by accident. (Or make it easier to undo).

Created 03 Jul 13:29

Defaults / Settings

0
1 Vote

Ability to merge both customer and supplier historical data, specifically if either company has merged

I believe a few people have asked about merging customer and supplier details. On occasion companies change name or two companies merge together, it would save so much time if all the historical data could be moved to the most recent name.

Created 05 Nov 12:25

Suppliers

1
7 Vote

Ability to report on custom alerts

I would like to be able to check all custom alerts that have been added to our customers without having to click into each customer individually. A report which shows all custom alerts would be very helpful. Any other ideas would be welcomed if a ...

Created 19 Oct 11:44

Customers

0
1 Vote

Match product line cost price in the product activity to the related invoice when raising a credit

Currently, the profit analysis in the invoice record is not accurate. The invoice record uses the cost price included in "Last Cost Price (Standard)" field in the product record. This means that if the product price has changed since the invoice w...

Created 04 Nov 11:07

Products and services

0
32 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
47 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
7 Vote

Feature to attach documents to Sales invoices

It would really help if you have a feature of attaching documents to a sales invoice. All our invoices require timesheets but it takes a lot longer to print the invoice and then having to attach the documents before emailing so we cannot even use ...

Created 16 Oct 13:03

Invoices and credits

0
5 Vote

Increase the number of characters in the customer & suppler a/c

This would make the code more informative and relate to the customer/supplier more readily

Created 20 Feb 12:10

Defaults / Settings

0