Sage 50 UKI Ideas Portal

3 Vote

Allocate supplier settlement terms to credit notes

Our suppliers expect us to discount the credit notes by the agreed settlement discount. Therefore when making payments to a supplier (using Supplier Payment screen) which has an agreed settlement discount on, we are able to discount the value of...

Created 06 Dec 09:53

Invoices and credits

0
2 Vote

Be able to edit a memorised sales order

currently we have to open it, then change it, then save it as a new memorise, then delete the current one, open the new one and rename it

Created 17 Apr 10:37

Sales orders

0
1 Vote

Import Sales invoices from 3rd Party to be able to send natively from Sage50

We currently have to invoice through our EPOS system for stock control but we want to be able to import that invoice line information so we can send the invoices through Sage50 so we have credit control, automation etc.

Created 28 Aug 09:42

Invoices and credits

1
1 Vote

Functionality for the reviewing of entries by other users before it is posted by Accountant/Manager

Currently the Sage 50 Account software allows all entries by all category of users to be posted directly into the account without it being reviewed before. For the purpose of accountability and accurateness of accounting data, it is always importa...

Created 28 Aug 08:26

Access rights / Users

1
2 Vote

ALERTS ON FOLLOW-UP

When chasing customers for payments etc. there is a tab to click follow up - this should flag up when you log onto sage for the follow-up date as a reminder. Also the follow up date should be the latest date and not the 1st date which is currently...

Created 16 Apr 14:35

Customers

0
2 Vote

Merging of two suppliers/Customers

No description provided

Created 16 Apr 11:52

Suppliers

1
3 Vote

Allow either single invoice per email at company or customer level.

Some customers have automatic upload of invoices and only permit the attachment of one invoice per email. Other customers allow the attachment of multiple invoices per email It would be really nice to have the ability to decide whether to only per...

Created 04 Dec 11:47

Email

0
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
5 Vote

Check Data & Backup every hour between two times

"Sage Accounts Backup Manager (v28 & v29)" offers "Run more than once per day" asking <start time> and <how often> BUT there is no <end-time>. That is probably OK on a PC, but our data is on a Server that runs 24/7 and we wor...

Created 10 Mar 00:00

0
1 Vote

Package & Deliver Sage 50c Accounts major version upgrades as Intune Deployable Packages

The installer executable contains multiple MSI packages and pre-requisites and delivering the application out to user's desktops is difficult to achieve with a lot of scripting and is subject to inconsistent install behavior and errors. If the ins...

Created 27 Aug 16:28

Installing / Uninstalling

0