Sage 50 UKI Ideas Portal

5 Vote

Change a transaction type PI to PC or vice versa

Sometimes we have had our accounts assistants input an invoice when it was a credit note it would be useful to be able to change the transaction type

Created 03 Apr 23:00

0
3 Vote

Stop overwriting email layouts when new PCs need printer settings

We've brought this up before. Numerous times all our email setting have their cover notes revert to saying only "Your file is attached. You will need Acrobat Reader", just because we've had to add a workstation and tell it the printers' settings. ...

Created 19 Jan 11:23

Defaults / Settings

0
3 Vote

Shared Diary

If I add a reminder for a credit review then all users should see it. That way if on annual leave someone else can pick it up

Created 18 Jan 15:40

Accessibility

0
3 Vote

Drill Down Search

In the search being able to keep drilling down

Created 18 Jan 10:12

Products and services

0
3 Vote

Forecast Budget Report

A report to be able to view or print off the forecast budget for some or all nominal codes is needed, preferable with an option to show only the annual total or the individual months. At present it is not possible to check that the budgets are cor...

Created 17 Jan 15:35

Reports / Layouts - Missing

0
21 Vote

Allow an invoice to appear on customer activity where the goods are given free of charge

Sometimes our goods are allocated to customers FOC. Currently we have to charge 1p on the invoice so that the invoice appears on the customer activity when updated. Currently the stock ledgers are updated for goods with zero charge but to re

Created 12 Oct 00:00

Customers

0
3 Vote

Increase product price on the pricelist at once

With prices fluctuating we need to be able to increase a product selling price for all customer using this product at once. Either by an amount or percentage. At the minute each individual price has to be changes. It is labour intensive. It should...

Created 15 Jan 14:59

Products and services

1
3 Vote

Report for showing what customers have not ordered from their price list

All Staff who deal with Products and Sales

Created 15 Jan 13:49

Reports / Layouts - Creating / Amending

0
2 Vote

Surface URL Links in Sales Ledger to Documents Posted in AutoEntry

At the time of writing I am a user of Sage 50 Accounts (v30) and for purchase invoice items posted within AutoEntry, Sage 50 presents the user with a 📎(paperclip icon) from within the Purchase Ledger>Activity screen to view the associated docum...

Created 10 Jun 10:41

Document storage / Paperless office

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