Sage 50 UKI Ideas Portal

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
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
4 Vote

Customer Acc Name Search quick find on Sales Invoices

I always used to be able to do a quick search on the A/C box by alphabet letter when creating new invoices. Now I have to click on the list of customers beneath and then do the alphabet search which is an additional step which takes more time. Ple...

Created 04 Dec 14:22

Invoices and credits

0
8 Vote

Predictive text on Customer Order to prevent duplication

Predictive text within the Product Sales, Customer Order would list all existing numbers or letters already in system when a new Customer number is input and as more numbers are added list would decrease until unique order number is entered. If du...

Created 18 Nov 00:00

Preventing mistakes

0
3 Vote

Electronic attachments

it would be helpful if electronic attachments appeared on all users instead of entering it on each computer separately.

Created 07 Mar 14:51

Customers

0
2 Vote

Surface URL Links in Sales Ledger to Documents Posted in AutoEntry

At the time of writing I am a user of Sage 50 Accounts (v30) and for purchase invoice items posted within AutoEntry, Sage 50 presents the user with a 📎(paperclip icon) from within the Purchase Ledger>Activity screen to view the associated docum...

Created 10 Jun 10:41

Document storage / Paperless office

0
7 Vote

Option to Edit existing customer reference / number

Surely there should be an option to edit an existing customer's account number / reference ???

Created 15 Feb 00:00

0
8 Vote

It would be helpful is both Supplier and Customer accounts offered a merge option

It would be helpful is both Supplier and Customer accounts offered a merge option. This is needed so not to lose track of historic transactions.

Created 09 Nov 00:00

Customers / Suppliers

0
1 Vote

Being able to print a collection or delivery note for the part allocated items on a sales order

No description provided

Created 13 Sep 10:03

Sales orders

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