Sage 50 UKI Ideas Portal

1 Vote

To be able to copy SHOW DETAILS items in SUPPLIERS record

I can then create an excel or other report.

Created 19 Aug 11:19

Suppliers

0
3 Vote

Allow administrators to be able to delink GoCardless mandates from customers, not just the Manager user.

Seems a bit excessive that only one user account (the Manager user) can delink a customer's GoCardless DD mandate reference, especially when the linking is so clunky and easy to make a mistake. Having to go and request that the Manager user delink...

Created 16 Dec 16:38

Access rights / Users

1
1 Vote

Profit & Loss & Balance Sheet Reports - print the whole financial year as individual months

I do not print month by month as invariably there are changes to the reports with transactions arriving later. I wait until I process the year end, once all documents have arrived to print the P&L and Balance Sheet reports. It is annoying that...

Created 18 Aug 10:35

Defaults / Settings

1
9 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
2 Vote

Merge quotes

We can quote a customer a few times a day/week and they in return will send one single order. It would be very helpful if we could consolidate these quotes into one and mark that consolidated quote as 'won' to ship as a single order/single invoice.

Created 15 Apr 14:45

Quotations

1
9 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
12 Vote

Budget Upload - by CSV file for Advanced Budgeting Option

Please create a function that will allow Budget upload from Excel to Sage by Department and Nominal Code. Currently it means we are not able to use Sage functionality as there is not efficient means of uploading the budget

Created 10 Nov 00:00

0
14 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
5 Vote

More in-depth information on Stock activity

In Suppliers and Customers the bottom half of the Activity screen show more in depth information e.g. the invoices a sales receipt has been allocate against. It would be really useful to have similar information in Products and Services. Currently...

Created 28 Mar 12:01

Products and services

0
1 Vote

Transaction Numbers

When posting an invoices with multiple codes having one transaction number assigned to that invoice would be better than having multiple numbers. Also when payment made against that invoice does not allocate to multiple transaction numbers.

Created 15 Aug 16:24

Transactions

1