Sage 50 UKI Ideas Portal

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

Product Quantity Discounts

We want to put in a specific discounted value, and have Sage work out the discount percentage. At the moment we can only input a percentage value and Sage generates the discounted value. We are having to calculate the percentage in Excel at the mo...

Created 06 Jun 14:45

Products and services

1
4 Vote

Last Cost Price in product details

Presently accounts 50 defaults to the last cost price posted when on adjustment in, if the input is incorrect it will not be automatically picked up until maybe someone looks at the activity in a project. To correct the problem you need to do an a...

Created 02 Nov 14:29

Products and services

0
13 Vote

Customer Order Number - warning if duplicated

To avoid errors, does sage 50 currently highlight to the user if a customer's order number has already been used, to save orders being duplicated

Created 01 Mar 00:00

Customers / Preventing mistakes

0
4 Vote

Rolling 12 month Profit and Loss (monthly Breakdown)

To have up to date trending that will provide data that will be from 2 finanacial years

Created 01 Nov 13:26

Excel Integated Reporting

0
1 Vote

custom fields defining options

Custom field to be defined ie free text, numerical and particularly preset selections for drop down choices. This would help with data input consistency and make searching/filtering data more user friendly. In Sage HR Expenses there are custom fie...

Created 22 Sep 09:50

Search / Find

0
2 Vote

All banking reconciliation in one window

Once you match the transactions you then have to go into another screen to create rules and confirm again the reconciliations you have just done and it will not let you exit unless you do this otherwise you have to do it all again. Very time consu...

Created 05 Jun 10:50

Bank Reconciliation

0
10 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
2 Vote

Ship Date on Sales Orders

Think this is an option on the NA Sage 50, Currently we have order date and due date. Due date is normally used for the delivery date, but for reporting it would be handy to have a ship date.

Created 04 Jun 14:31

Sales orders

0
2 Vote

Change the way Oldest Debt (in days) is calculated.

The Oldest Debt (in days) in the customer section currently correlates to the date the invoice was generated, but surely it would make more sense for this to correlate to the date the invoice is due? It would make it easier to know how long an inv...

Created 04 Jun 11:46

Customers

0