Sage 50 UKI Ideas Portal

2 Vote

Delivery Address Notes

Not sure why there are two different delivery notes fields in the Customer Delivery Address Section, but it would save a lot of time if the second one (see screenshot) was added to the Sales Order/Invoice Screen so i can be seen when creating a do...

Created 27 May 15:41

Customers

0
5 Vote

Bundle Pricing

Adding a feature for bundled pricing. i.e. Product A and Product B are normally sold at £5 each. When bought together, they can be bought for £7. This would greatly improve Sage 50 for us as it would save time during invoicing and reduce human error

Created 20 Mar 11:51

Sales orders

1
7 Vote

Ability to revalue customer and supplier accounts which are in a foreign currency in a similar manner to how foreign bank accounts are revalued

Ability to revalue customer and supplier accounts which are in a foreign currency in a similar manner to how foreign bank accounts are revalued.

Created 06 Jun 23:00

0
6 Vote

Pay Now Button to Sales Orders / SOP Proforma's

Allow funtion to add the Pay Now Button to Sales Orders/Proforma Sales Orders. Currently can only be added to actaul Invoices and Statements. But we use the Sales Order module to enter customer orders and issue SOP Proforma's from this module. Cus...

Created 26 Oct 12:42

Sales orders

0
5 Vote

The option for an Aged debt to be month rather than days

A lot of companies pay there invoices based on the month rather than the date its due. Which for us and a lot of other companies that is fine. However when you do an Aged debt report, it is 1-30 days and 31-60 days etc. Having to options for the a...

Created 15 Mar 09:00

Reports / Layouts - Creating / Amending

1
2 Vote

The Report Designer is an ancient concept and so cumbersome.

No description provided

Created 23 May 10:03

Reports / Layouts - Creating / Amending

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
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
11 Vote

Be able to see what PIs are related to a PO from within the record

Unable to see which supplier invoices are allocated to which Purchase Orders unless you go to transactions and use the Ref number. Is far too fiddly and time consuming

Created 21 Oct 00:00

0
5 Vote

Automated emailing of Supplier Remittances

As soon as a bank payment is made to a supplier there should be an option to email a remmittance immediately from the payment view to the emails held under the supplier account.

Created 11 Mar 15:29

Automation

0