Sage 50 UKI Ideas Portal

2 Vote

Reason code to be added when creating customer credit

A table of reason codes could be set up by the user, for example Reason 1 - Duplication Reason 2 - Incorrect pricing etc It should then be possible to generate a report for a specified time period, splitting the credit notes by reason code and pro...

Created 28 May 13:57

Invoices and credits

0
2 Vote

Supplier Alerts - We use 2 x difference Nominal Codes for when entering Invoices and would like an Alert to prompt us to check which nominal codes to use on entering invoices.

We have a Supplier that we use 2 x difference Nominal Codes for when entering Invoices and would like an Alert to prompt us to check which nominal codes to use on entering invoices.

Created 28 May 11:26

Suppliers

0
7 Vote

Grant Manager functions to Users

There are some functions, such as the ability to end an active user session, that are exclusive to the Manager account. It should be possible for special, Manager-only functions, to be granted to user accounts.

Created 24 Feb 00:00

0
8 Vote

larger field 15-20 characters for Sales order number in the Invoice document.

Hi, at present the field is 7 characters, 15-20 characters would be very useful. thanks, Andrew

Created 24 Nov 00:00

1
1 Vote

Package & Deliver Sage 50c Accounts major version upgrades as Intune Deployable Packages

The installer executable contains multiple MSI packages and pre-requisites and delivering the application out to user's desktops is difficult to achieve with a lot of scripting and is subject to inconsistent install behavior and errors. If the ins...

Created 27 Aug 16:28

Installing / Uninstalling

0
1 Vote

Option to change the ref shown on Product activity for Goods Inwards from POs to more useful ref.

Currently the Goods Inwards transaction on the product activity shows the purchase order number (Order No field)and you have to click in 2 further screens to get the Supplier invoice number or your own ref number. So when you need to search for a ...

Created 27 Aug 11:45

Products and services

0
1 Vote

Column on Invoice screen to show consignment number

It would be very useful to see at a glance the consignment number of a dispatched invoice from the invoices screen without having to go into an invoice. Would help with tracking which orders where dispatched and the courier. Also sometimes you can...

Created 27 Aug 11:34

Invoices and credits

0
1 Vote

Add Charity Fund choice to Service Invoices

It is essential to keep funds in balance to apply a fund number to ALL P&L transactions. However it is not currently possible to choose a fund number when creating a service invoice. Please can this option be added

Created 27 Aug 09:14

Charitable funds / Charities

0
7 Vote

Expand The Company Colour Theme

With the 28.1 update allowing you to have multiple companies open at a time, it would be beneficial to be able to change the theme colour of a company to more colour options. This can be helpful to distinguish between each company easily when havi...

Created 22 Feb 00:00

0
4 Vote

Supplier Quantity / Unit of Sale correction

We're implementing purchase ordering for the first time, having used the stock control for many years. We issue products to our Production Team in different quantities than we buy. There is a field in the Product Details that handles this, namely ...

Created 24 Nov 10:45

Products and services

0