Sage 50 UKI Ideas Portal

3 Vote

Products - Best Before/ Expiry Date/ - when entering Stock Adjustment In

when adding stock into sage via a stock adjustment-in, it would be good to have the ability to add the best before/ expiry date and batch code at the point that the stock is added to the system. this would help stock control and traceability. The ...

Created 17 Jun 09:25

Products and services

0
2 Vote

The ability to control reports install location from MSI files

No description provided

Created 16 Aug 07:15

Reports / Layouts - Missing

1
3 Vote

Change Auto Back up location

Our business location has very poor internet coverage which rules out cloud data storage. As scheduled back ups can only be saved to either the cloud or the same location as the data we run manual back ups so, in the event of a hardware failure, w...

Created 12 Jun 11:37

Back up / Restore

1
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
11 Vote

Automatically email remittance advice to the supplier when making a payment to them

Can we add an option to automatically email a payment remittance to each supplier when payment/s are made? It would be great to be pro-active in sending them rather than re-active when they are requested.

Created 17 Jan 00:00

0
5 Vote

Purchase Orders to show what supplier invoice numbers have been entered against them

We currently have to keep an excel sheet of all Sage purchase orders, and type into it the supplier invoice number(s) received which relate to that purchase order. Can this show as another field within the Purchase Orders module?

Created 02 Feb 10:17

Purchase order

0
5 Vote

Option to add an attachment to a sales invoice

We would like to add engineer reports and applications to our sales invoices so that it facilitates the members of staff who work from home and makes it easy to retrieve information.

Created 01 Feb 09:11

Invoices and credits

1
15 Vote

Allow importing of journals using audit trail transaction without having to ask other users to log out

I have starting using the import journal function using "Audit Trail Transaction" templates to upload payroll, prepayment and accrual journals from Excel into Sage each month (amongst others) but I can't do it if other users are logged in at the s...

Created 27 Apr 00:00

0
14 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