Sage 50 UKI Ideas Portal

3 Vote

Increase currency digits from 1.6 to 1.7

Currently the exchange currency digits are 1.234567 and it throws our bank out every time as currencies seem to be 8 digits 1.2345678. Is there a way of increasing this?

Created 04 Jan 11:25

Bank Reconciliation

0
3 Vote

Display invoice quantity on the customer activity tab

Currently the customer activity tab only displays date/inv no/details and value of sales invoices, it would be helpful to have the qty and rate values displayed.

Created 02 Jan 13:02

Customers

0
3 Vote

To be able to Delete Customer/Supplier Accounts

Hi I have entered an invoice on as sterling but realised I didn't change the default to Euro. I deleted the PI and then tried to delete the account but it wouldn't allow me to do this. If the activity has all been deleted why can the supplier not ...

Created 02 Jan 11:09

Foreign / Cross border sales and purchases

1
7 Vote

instead of having a single default bank account, select the bank account on P/ledger by supplier.

Especially as now days lots of payments are made on line, we are much more likely to put all payments ( eg Amazon) thru a credit card by default.

Created 21 Aug 23:00

0
5 Vote

Proforma- Sales order and Invoices - Processes

For customers without credit accounts, they require proforma invoices. So that we can be paid before processing an order. It would be good if Scrap the Proforma Sales order, as you cannot convert only to a sales order, but this is just duplication...

Created 25 Apr 00:00

0
3 Vote

Change to new sage logo

It was green since the beginning of time it is now black and does not show up well on the task bar. Ergonomics should be front and centre of any change rather than change for the sake of it. Another example of Sage getting the UK to waste more tim...

Created 29 Dec 15:21

Environment / Operating system / Hardware

1
1 Vote

Estimate or valuation tab

It would be great to be able to show any variation between the valuation and the invoice, too. Keeping track of valuations on sage, rather than a manual system.

Created 05 Sep 12:32

Invoices and credits

0
1 Vote

Asset class transfer

No description provided

Created 05 Sep 09:21

Fixed assets

0
2 Vote

Ability to batch products and set as inactive even though they have BOM

No description provided

Created 02 May 12:35

Products and services

0
5 Vote

Bank Payment Field

Please can we have a document attachment field for when submitting a bank payment or bank receipt?

Created 20 Apr 23:00

0