Sage 50 UKI Ideas Portal
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Vote
memo tab attachment & notes to be viewed by all
i am adding attachments and notes into the memo tab of projects to make it easier to see which applications are paid and control the retentions but my colleagues cannot see this on their machines i also use this memo tab on nominal codes to attach...
Created 22 Jul 15:46
Projects
0
1
Vote
Support ISO8601 date format
Our computers are set to the international standard for date formats (ISO8601) which is yyyy-mm-dd. Every time we log into Sage, we have to remember to change the format to dd/mm/yyyy because Sage doesn't work with any other format. Modern softwar...
Created 22 Jul 15:20
Defaults / Settings
0
2
Vote
Change the unique id when using a backup file to create a new company
Do not use the rebuild option to create a new company by backing up and restoring a current company. This is because each company in Sage Accounts has a unique ID in the background. If you copy the company and rebuild, both companies have the same...
Created 21 May 12:19
Back up / Restore
0
7
Vote
Quote / Sales Order / Invoice modules - ability to reorder columns
Can we have the option to re-order columns and the ability to resize the columns (fully change width) it works in a fashion but not great The reason, the PRICE COLUMN text is RIGHT indented text and the other columns are LEFT indented text - the t...
Created 15 Jul 23:00
0
3
Vote
Bundled Pricing for Services
Was wondering what the possibilities are with building a bundle price to sell a multiple of items that are all services? I don't want to maintain products/stock (not even setting it to a million and let it roll down) as it just makes it messy and ...
Created 18 Mar 16:08
Products and services
1
13
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
10
Vote
Provide F3 pay in full key on the invoice payment screen together with an update ledgers option.
Providing a Pay in full (f3) key should enter a payment amount = the total due and also set the allocate payment to invoice. A m update ledgers option would also speed up posting.
Created 29 Dec 00:00
0
5
Vote
Add Attachment to Sales Invoice
The ability to add an attachment, say a Sales Order or other Customer Requests, say an email to a Sales Invoice
Created 08 Nov 10:05
Customers
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4
Vote
Mobile App that links to Sage 50
Our company would benefit from a mobile app that links to our sage 50 package to allow our field service engineers to prepare quotations/invoices while on site with the customer. It would be also very beneficial to be able to check products pricin...
Created 10 Jan 14:24
Remote data access / Sage Drive
0
5
Vote
Combined save and close button
Quotes/orders/invoice/PO's have a save or close option, after selecting save, a blank window is left open which then requires closing.
Created 03 Nov 12:50
Defaults / Settings
1
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