Sage 50 UKI Ideas Portal

2 Vote

Purchase Automation Failure

When uploading invoices from purchase automation it is putting the invoice number in details rather than the product description when looking in activity. In 6 months time if we are looking for a particular product from the supplier it will be imp...

Created 11 Jul 10:07

Automation

0
1 Vote

Product Shortfall needs an option to stop at parent assemblies and not drill to bottom level child parts

I have 1459 products, 449 components, 435 assemblies. I use 'allow negative stock' because If I run out of products with BOM's I can make them using their child parts which I have in stock, so I can ship the same day. When I run a shortfall report...

Created 25 Sep 15:57

Products and services

0
1 Vote

Linking Diary entries to the account is in place, however you cannot see them within the Customer / Supplier account.

When completing a diary entry if this went into the communication area for that specific account would save a lot of time when doing payment runs or credit control.

Created 25 Sep 14:09

Diary

0
1 Vote

Purchase order discount on one line to suit whole order rather than against one product line similar to sop

No description provided

Created 25 Sep 10:16

Purchase order

0
1 Vote

Copy Report to Clipboard

It would be very useful and save a lot of extra effort if there was an option to copy an export of a report to the clipboard instead of having to export it then locate the file and copy it to clipboard. For example if a customer would like a copy ...

Created 25 Sep 10:10

Reports / Layouts - Creating / Amending

0
1 Vote

Bank Feeds - Create Transaction Double Click

When using the 'Create Transaction' screen within bank feeds, could we have the ability to simply double click on the type of transaction (i.e. Bank Payment, Supplier Payment, Bank Transfer etc.) Currently you can have to click on the desired opti...

Created 25 Sep 09:52

Bank feeds

0
10 Vote

Payment due date - EOM

Can the option for a due date at the end of the month, following a certain number of days, be added to the credit terms? Eg: Invoice date: 15/12/23 Payment terms: 60 days end of month Due date: 28/02/24 Invoice date: 15/10/23 Payment terms: 30 day...

Created 02 Nov 10:45

Defaults / Settings

4
9 Vote

Show Payments & Credit notes as minus (-) on account

When exporting account activity to excel credit notes & payments are added into total of O/S transactions instead of being deducted.

Created 16 Jan 16:10

Invoices and credits

1
2 Vote

MAKE SAGE 50 CLOUD ACCOUNTS MTD FOR INCOME TAX COMPLIANT

Apparently only Sage Accounting is compliant - this is not helpful for practices who have numerous clients on Sage 50 Cloud Accounts as its going to cost in the region of 398% more in software fees per year as well as increased time in setting up ...

Created 09 Jul 12:46

Legislation / Compliance

0
12 Vote

Email Invoices from entry screen

Invoice edit screen has Quick Print, Print icons but not Email

Created 22 May 23:00

0