Sage 50 UKI Ideas Portal

36 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
19 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
2 Vote

Returns note for goods being returned, I have suggested this a number of times, it would be a great addition to sage

No description provided

Created 31 Jul 08:18

Suppliers

0
21 Vote

Restrict User Access to Bank Accounts

Any chance we can have the ability to restrict users viewing & accessing some bank accounts, so they dont see confidential information

Created 14 Feb 00:00

1
4 Vote

More Than One Nominal Account Code On A Supplier Account

We have a lot of our supplier invoices that we need to code to several nominal account codes from 1 invoice. Having a choice of codes rather than changing every line would be helpful

Created 19 Mar 15:43

Suppliers

1
2 Vote

Inactive Funds

All charities I have worked in have inactive fund pots so I would like to see a fund pot be able to go inactive so you can hide the inactive funds and stop people posting to them as well. We have around 20 funds active at the moment and a list of ...

Created 30 Jul 08:12

Defaults / Settings

0
9 Vote

covert a quote to a pro-forma

we would like to mark the quote as won, and select pro-forma in the drop down box as marking the quote as won raises a sales order. We are having to mark the quote as lost as this does not raise a sales order and raise a new sales order and select...

Created 16 Apr 09:39

Quotations

1
10 Vote

Bank Feeds - one customer receipt covering more than one customer

We regularly receive payment from the head office of a group of companies in one payment. When doing the bank feed it's not possible to split this payment between more than one customer, is there any way change that?

Created 08 Feb 10:41

Bank Reconciliation

1
14 Vote

Batch Customer Receipt button

In the Bank accounts Tab we have a "Batch supplier payment " button witch saves me so much time. I cant be the only one that wishes for a similar button but for Customer receipts? The way i see it working would be to apply a filter in the Customer...

Created 16 May 00:00

Customers

0
4 Vote

Date of payment warning - earlier than invoice date.

The warning that the payment is before the invoice date do I want to continue 'Yes' or 'No' every time I enter a sales or purchase payment. Nobody has the goods delivered and then pays, payment is made on order. It is annoying, disrupts the work f...

Created 17 Mar 11:50

Transactions

0