Sage 50 UKI Ideas Portal

2 Vote

DISCOUNTS SAVED IN PRICE LIST SHOWN ON SALES AND QUOTE ORDERS

PLEASE CALL ME AND I CAN GO THROUGH THE IDEAS WITH YOU, I USED TAS SOFTWARE FOR 19 YEARS AND HAVE FOUND MANY OF THE FEATURES FAR SUPERIOR .... MR RATTU

Created 20 Aug 12:18

64-bit

0
4 Vote

Nett totals on summary

When highlighting a number of sales orders the total value shown in the bottom right corner is a gross figure. I think this would be more useful as a nett figure

Created 24 Jan 15:35

Sales orders

0
7 Vote

Revert the Dustbin Icon in the Filter/Search bar to some other indicator.

The latest version (V29) of Sage 50Cloud Accounts has updated the records filter/search taskbar to include Refresh which is great. However, at the same time have changed the discard search icon into a Dustbin/TrashCan. This of course is the genera...

Created 16 Mar 00:00

0
8 Vote

Aged Debtors by Due Date

An aged debtors list by due date is essential and much more important than being based on invoice date

Created 30 Nov 00:00

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
11 Vote

Display Ex.Reference column when you open a supplier activity window

It would be much easier if Ex.Reference column could be viewed alongside the Ref. column on a supplier activity rather than having to click each entry separately and seeing it appear at the bottom of the screen in a split window.

Created 18 Jan 00:00

0
11 Vote

Credit Notes For Suppliers Should Be The Same As Customers

There should be an function just as customers for supplier credit notes. If a customer returns an item an credit note is made and stock is altered which is great. This should be the same for suppliers. When items go back whether the order is dupli...

Created 12 Jan 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