Sage 50 UKI Ideas Portal

7 Vote

Save a document (SI) to a Customer

We are a paperless office and scan a copy of all supplier invoices onto the system rather than save a hard copy. But we cannot do this for our customer invoices which seems strange and not useful at all. It would be useful if you could add this fu...

Created 20 Jun 23:00

0
3 Vote

Option to amend foreign transaction information

currently unable to make minors changes to any foreign transaction. Move nominal code/department code Change date etc.

Created 18 Nov 17:57

Foreign / Cross border sales and purchases

0
7 Vote

Applying a Filtering option for Batch supplier payment Function

Could you please add a filtering option to the batch supplier payments please. Applying this option to this function will help to find specific dates and references for specific payments much easily especially if there are a lot of payments displa...

Created 14 Jun 23:00

0
2 Vote

Automatically list transactions in date order rather than transaction number order.

Currently I have been told that the default is to list in transaction number order. In all instances I don't see why this would be of benefit rather than listing by supplier or customer etc and then date order. I know you can reorder by date if yo...

Created 26 Mar 12:04

Transactions

0
6 Vote

Make the deleted record field active

There is a record deleted field in most Sage tables, but they do not function. Make it like the inactive field. Although the record disappears from view, via ODBC or SDO, they are still visible.

Created 19 Oct 16:00

Products and services

2
9 Vote

Be able to copy an address _from_ Sage50

We now have the ability to paste an address into Save 50 Cloud in v28.1, great work. How about the ability to also copy an address already in there, at the moment you have to do it line by line. It would make it much easier when creating shipments...

Created 21 Sep 23:00

0
2 Vote

"Send Payment List" under e-Payments for Suppliers should have TOTALS

No description provided

Created 25 Mar 16:20

Bank feeds

0
2 Vote

Ability to amend a stock AO or AI posting

I accidentally posted a AO with a July date, so now I get the warning that transaction is dated in the future each night I backup. Can only sort by doing an AI for that July date, but I will still get error message every night until July!

Created 25 Mar 11:53

Correcting mistakes

1
5 Vote

Non-editable invoices pdfs

It would hinder fraudsters from editing bank details on invoices.

Created 26 Feb 14:39

Security

0
6 Vote

Ability to add a positive line to a Customer Credit Note

We are often required to issue a credit note which needs a positive line for clarity for the customer

Created 18 Oct 12:31

Customers

1