Sage 50 UKI Ideas Portal

2 Vote

i would like an feature added to sage what restricts any amount of discount applied to certain products.

I think in the product page when adding the product have a box for ticking if its a non discount product.

Created 12 Sep 11:01

Invoices and credits

1
9 Vote

Credits to show in red in supplier payments

When marking off Supplier Payments it would be useful if the credits were in red instead of black so that they would be easily identified when checking Statements from the supplier

Created 17 Feb 00:00

0
3 Vote

Chase Debt Follow up

At present you must delete a communication to get rid of the follow up date which means you have to delete useful customer history. There should be an option to flag the communication as completed

Created 21 Jun 13:10

Customers

0
6 Vote

Ability to add a positive line to a Customer Credit Note

We are often required to issue a credit note which needs a positive line for clarity for the customer

Created 18 Oct 12:31

Customers

1
2 Vote

Report HMRC submission data for all submissions - including CIS

When a CIS return is submitted to HMRC there is the option to print the submission with the IR Mark. There is no facility to access this information for previous submissions. There are times when we need to see the date or IR Mark of submissions b...

Created 11 Sep 11:18

Legislation / Compliance

0
3 Vote

GDN templates

We print our GDN on a bespoke letterheading template. When we want to reprint Sage uses the standard layout and not our specific layout. This needs to be changed because we often have to reprint. We despatch many items and sometimes our customers ...

Created 20 Jun 14:45

Reports / Layouts - Creating / Amending

0
1 Vote

products cost price in dollars - please can i put a cost price in a currency over than sterling

we enter purchase orders and must try to see what the cost price is - just setting up the cost price in the foreign currency would help

Created 02 Dec 12:08

Defaults / Settings

0
1 Vote

Larger range of departments

We are currently running low on our departments and would like to be able to add a prefix number to our departments

Created 02 Dec 10:22

Reports / Layouts - Finding Reports

0
1 Vote

Larger Range of nominal codes within CIS facility

At present we cannot distinguish between different machinery we are hiring in under CIS

Created 02 Dec 10:20

Subcontractors / CIS

0
3 Vote

Ability to amend sales order type to Quote type

It is very easy to create a quotation as a sales order by accident. The ability to correct this error (even if only at administrator level) would be invaluable. One cannot overcome this issue currently and has to make some sort of reference on the...

Created 19 Jun 14:03

Sales orders

0