Sage 50 UKI Ideas Portal

2 Vote

In customer and supplier activity, have O/S Only ticked automatically, instead of having to do this manually every time.

No description provided

Created 17 Sep 09:25

Customers

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
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
7 Vote

DEFAULT DATE TO BE BLANK WHEN POSTING A TRANSACTION

Please can Sage50 consider the option to leave the default date blank upon entering transactions to ensure that the correct document date is entered, and not posted as today's date. This will ensure that there are no future transactions sitting in...

Created 27 Jun 00:00

0
34 Vote

link a tax code to a nominal code

it would be nice to be able to link a tax code to a nominal code, for example insurance payments to T2

Created 03 Nov 00:00

0
12 Vote

Allow Letters within Invoice number

Would it be better to allow use of letters within invoice numbers so companies can differentiate between different parts of their business? At the moment I have been advised you can only use numbers to 7 number length.

Created 01 Apr 00:00

0
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
4 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
7 Vote

Save a document (SI) to a Customer

We are a paperless office and scan a copy of all supplier invoices onto the system rather than save a hard copy. But we cannot do this for our customer invoices which seems strange and not useful at all. It would be useful if you could add this fu...

Created 20 Jun 23:00

0
12 Vote

Invoices raised at Zero balance to show in customer activity

We are a telecommunications company who do a lot of invoices at a zero balance for handsets supplied with certain tariffs and for customers who use accrued funds. Currently an invoice that has a zero balance does not appear in the customer activit...

Created 16 Mar 00:00

1