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
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
4 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
6 Vote

POSTDATE PRICE CHANGES

It would be really helpful to be able to put price changes on (sales and purchases) to take effect on a specific date.

Created 20 Jun 23:00

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
3 Vote

Enable the payment and receipt of multiple currencies in the Base currency Bank account using an exchange rate function.

No description provided

Created 30 Apr 13:38

Foreign / Cross border sales and purchases

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

Import Nominal Account Memo Data

No description provided

Created 13 Aug 16:12

Importing transactions / records

0
1 Vote

Adding EPR filters on Products & Customers

having to manually assess each product by material type & each customer by EPR category is long and tedious, having a way of recording & analyse this in Sage would help massively

Created 27 Nov 14:17

Legislation / Compliance

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