Sage 50 UKI Ideas Portal

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

User prevented from working offline

It would be helpful to have an option in settings to prevent a user who is offline from entering any new information on Sage.

Created 23 Feb 12:46

Access rights / Users

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
3 Vote

V29 drop down lists

In previous versions used for many years an drop down lists we could start typing and pick off the required item as the list would self filter. In version 29 the dedicated filter has been prioritised, so we have to click the main body of the list ...

Created 19 Feb 13:34

Search / Find

0
2 Vote

Project - could a box be assigned to projects that are now inactive/complete

A tick box on a project similar to the box on a customer or supplier. So you may tick if it is completed/inactive. As you cannot delete the project as it has historical data attached. So simply to tick as inactive would be useful.

Created 22 May 11:38

Reports / Layouts - Creating / Amending

0
10 Vote

Factored Customers

What field can I use that will show up on invoices and credit screen whether a customer is factored or not? I had used the additional field analysis 1 but that doesnt work. I want to easily identify from the invoices/credit screen a factored customer

Created 24 Apr 23:00

Customers

0
7 Vote

Colour co-ordinated Receipt and Purchases in Cashbook

Would be nice to see a toggle to be able to switch the colours of the Purchases and the receipts in the cashbook to avoid errors -feedback from a customer

Created 03 Feb 00:00

0
2 Vote

Change the unique id when using a backup file to create a new company

Do not use the rebuild option to create a new company by backing up and restoring a current company. This is because each company in Sage Accounts has a unique ID in the background. If you copy the company and rebuild, both companies have the same...

Created 21 May 12:19

Back up / Restore

0
2 Vote

In screen view of an invoice/purchase or sales order

This would be beneficial because more than one user at a time could see the data. For example I am on a call with the sales team talking about an invoice and we both want to click it open and see the detail better to discuss it but only one person...

Created 21 May 10:18

Ledger

0