Sage 50 UKI Ideas Portal

6 Vote

Change quotation status back from won to open or lost

It would be very useful to be able to change a quotation from won status back to either open or lost. For example if a quotation is marked as won in error or something changes sage does not allow you to change the status to anything else you canno...

Created 31 Jan 15:12

Quotations

0
9 Vote

Increase contact name characters

Could you please incrase the number of characters in the contact name field from 30 to 45/60?

Created 10 Jul 23:00

0
4 Vote

Quotes having a unique index

We do not want this to happen automatically as it clutters up our sales order list with quotes which are not yet sales orders. There should be a way to only create the SO when the quote is actually marked as 'Won'. Is there a way of preventing thi...

Created 10 Jun 11:28

Quotations

2
16 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

0
12 Vote

Diary

I recently found the diary function and thought this is brilliant I can set myself on-line reminders to do my recurring sales invoices, chase debts etc. I know you're thinking that I could set up recurring invoices but unfortunately the descriptio...

Created 15 Nov 00:00

1
2 Vote

please put the sent invoices on the communications tab as well as the invoices and credit module

No description provided

Created 22 Oct 10:30

Email

0
2 Vote

Update and edit a customer price list ('on the fly') from a sales invoice including adding new products and prices, with user access control.

This would save us a lot of time. All sales and operations would greatly benefit. If the last details saved to a customer account could be retrieved when invoicing, it would eliminate constant checking/editing. A hyperlink to customer history/acti...

Created 22 Oct 09:51

Invoices and credits

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
6 Vote

VAT RTD needs to be adjusted for Irish ROS submissions

I have been on line with a couple of agents today and reported an issue with the RTD that I believe has been escalated. Note in order for to correctly report on ROS, a manual calculation has to take place over riding the automation of the system. ...

Created 10 Jan 13:12

VAT

2
2 Vote

Duplicate supplier invoices being flagged without date

Duplicate supplier invoices should be flagged as duplicates without looking at the invoice date as it currently looks at both invoice date/invoice number. I have found numerous duplicates posted in error that the software didn't notify us of becau...

Created 21 Oct 13:18

Invoices and credits

1