Sage 50 UKI Ideas Portal
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1
Vote
Custom fields on Nominal records
No description provided
Created 29 May 10:38
Nominal codes
0
7
Vote
Restricting user access to the transaction log removes the 'edit button' within the supplier and customer modules - so a purchase ledger clerk cant simply work on inputting invoices without having the full transaction log history available
This is an issue when temporary staff come in to help with inputting invoices and would have access to confidential information such as salary payments, bank payments , dividend payments etc through the transactions log. If I remover user access t...
Created 05 Jul 23:00
0
3
Vote
Report on sales orders by order due date / range of dates
A report to show sales orders due to be dispatched / invoiced over a date range.
Created 10 Oct 13:29
Sales orders
0
5
Vote
Automatic roll forward of months within Description on Recurring invoices
At present I have to go into each recurring invoice & change the month manually within the Description to show for which month the invoice relates. I also then have to click into the arrow & manually change one of the boxes there as the ch...
Created 21 Feb 00:00
2
6
Vote
Free Text Field on quotes, sales orders and invoices
It would be good to have a free text field on quotes, sales orders and invoices which would allow more characters, up to 1000 ideally, we often have to add lots of information to invoices.
Created 26 Oct 23:00
Invoices and credits / Sales orders
1
4
Vote
Show purchase order as EMAILED when using report
Currently a purchase order shows as emailed ONLY if emailed from the purchase order screen. If you email from a purchase order report, it shows as not emailed. Please fix this.
Created 14 Jun 23:00
0
11
Vote
Stock Movements by User
Show which User made the adjustment against product activity.
Created 23 Mar 00:00
0
9
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
7
Vote
Quantity discount on price list section
When creating a price list on sage, it would be a great solution if you were able to have a pricing tier which would enable discount when ordering bulk.
Created 28 Jun 00:00
0
5
Vote
Raise invoice and credit documents from a batch import
The only way to curently raise invoices and credits within Sage 50C is to raise them 1 by 1 within the invoice module. It would be great if there was an option to batch import to this module, and then to create the invoice documents from this batc...
Created 16 Feb 00:00
0
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