Sage 50 UKI Ideas Portal
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Recent
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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
8
Vote
Add surcharge to all sales invoices, calculated as a percentage of the invoice value
Lots of companies are adding a surcharge to invoices for additional fuel or energy costs at the moment. I'd like to be able to do this on product sales invoices raised from sales orders and have Sage auto-calculate the charge based on a percentage...
Created 29 Nov 00:00
0
4
Vote
PRINTING A RECEIPT FOR A CUSTOMER WHO REQUESTS ONE IN PDF FORMAT
No description provided
Created 24 Oct 11:06
Customers
0
3
Vote
Increase product price on the pricelist at once
With prices fluctuating we need to be able to increase a product selling price for all customer using this product at once. Either by an amount or percentage. At the minute each individual price has to be changes. It is labour intensive. It should...
Created 15 Jan 14:59
Products and services
1
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
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
33
Vote
Sage 50 updates - allow centralised deployment or allow non-administrator users to install
In a networked environment where users do not have administrative privileges, managing Sage 50 updates is difficult. This is because the updates do not allow non-admin users to install them. And there is no provision of "silent" update packages th...
Created 02 Mar 00:00
Installing / Uninstalling
1
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
2
Vote
Reconcile bank account to the current day even if there is no transactions.
Useful to the companies where various personnel have tasks to complete. Would save time logging to the banks to check if reconciliation is not missing.
Created 05 Apr 09:28
Bank Reconciliation
1
6
Vote
Have a reconcile all items or boxes to tick on the Bank Reconciliation
It is very time consuming to have to select individual entries and yes you can select what you can see on the screen and Match them but I can't tell you the number of times I get all the way down and hit one wrong key and I have to start again. Al...
Created 03 May 23:00
0
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