Sage 50 UKI Ideas Portal
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Recent
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3
Vote
Stop overwriting email layouts when new PCs need printer settings
We've brought this up before. Numerous times all our email setting have their cover notes revert to saying only "Your file is attached. You will need Acrobat Reader", just because we've had to add a workstation and tell it the printers' settings. ...
Created 19 Jan 11:23
Defaults / Settings
0
9
Vote
Add "External Reference" to on-screen Activity; display for Customers and Suppliers and allow customisation (ie. add/remove/move) of the fields displayed.
During input of Purchase Invoices, we record both our internal invoice reference ('internal reference' field) and the suppliers invoice ('external reference' field) reference. When displaying the Supplier activity on screen, currently, only the In...
Created 13 Sep 23:00
Customers / Suppliers
0
8
Vote
Add a supplier payment from the Supplier Activity screen
It would be more convenient if you could post a payment to a supplier account whilst you are on the Activity screen. Ideally just add the 'Supplier Payment' button at the top of the activity screen, and then the supplier ref is already filled in o...
Created 05 Dec 00:00
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
3
Vote
Shared Diary
If I add a reminder for a credit review then all users should see it. That way if on annual leave someone else can pick it up
Created 18 Jan 15:40
Accessibility
0
3
Vote
Drill Down Search
In the search being able to keep drilling down
Created 18 Jan 10:12
Products and services
0
2
Vote
Mark an invoice as emailed when done at same time as print
When I create an invoice (Service), I then go straight to Print. After printing, I select Email and email it to the customer. However, the invoice does not show as being emailed in the Invoices and credits module. The only way to get that column t...
Created 09 Apr 16:59
Invoices and credits
1
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
3
Vote
BOM / Bundled products which look and act similar to a BOM for the client but allow pricing and reporting to be completed at a component level
Bear with me on this on! We breakdown the sales of our goods and services depending on nominal codes set out for each product allowing us to review and report on sales of various different business functions and product areas. I.e. products relati...
Created 17 Jan 11:24
Products and services
3
4
Vote
Pay Now Button to Sales Orders / SOP Proforma's
Allow funtion to add the Pay Now Button to Sales Orders/Proforma Sales Orders. Currently can only be added to actaul Invoices and Statements. But we use the Sales Order module to enter customer orders and issue SOP Proforma's from this module. Cus...
Created 26 Oct 12:42
Sales orders
0
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