Sage 50 UKI Ideas Portal

5 Vote

Option to edit and delete credit (CC) and debit charges (CD) put on a project

I would like to see an option for editing or deleting CD/CC charges within the project activity. I don't know if this is the same for other as well, but in our version, these charges are not linked to any other part of sage and therefore I cannot ...

Created 13 Feb 00:00

0
1 Vote

Add Cost Code Field to Product Record

Looking at setting up Projects and products but want to analyse the usage of products on projects by grouped materials which I looked at using cost codes for. Would be ideal if a cost code could be set up on a product record so that when stock is ...

Created 19 Jul 10:33

Products and services

0
1 Vote

Metro Bank PLC - E Payments file compatibility

Reducing manual intervention will reduce the likelihood of internal fraud and human error, and make the process more efficient.

Created 19 Jul 09:51

Supplier Payments (Modulr)

0
1 Vote

In products use a different unit of measure other than KG

Its useful wen generating commercial invoices as it will automatically put the weight in the invoice

Created 19 Jul 08:17

Defaults / Settings

0
4 Vote

Put the total invoice amount back at the top right of the Batch Supplier Invoice screen in Sage 50 Cloud Accounts

In Version 29 the total supplier invoice amount isn't now showing in the top right hand corner of the screen. For years it has been. If this is an improvement then its been made by someone who doesn't use the software. If it's got to be at the bot...

Created 21 Jun 23:00

0
3 Vote

no duplication of carriage

Hi, when carriage is added to the footer it is included every time an invoice is raised against that order. There needs to be a way to stop it after the carriage has been invoiced in full

Created 30 Oct 11:56

Invoices and credits

0
4 Vote

inclusion of a column for narration of customer receipt and payment

a column should be added to the customer and supplier payment page to accommodate a description of payment instead of the default narration (payment on account & sales on account respectively)

Created 21 Jun 00:00

0
5 Vote

Change Nominal within the activity screen of Sage 50c

When the nominal record module is open, you can select a nominal code then you click into 'Activity' to interrogate all movements within that code. If you want to look at a new code, you have to click away into the 'details' field > select the ...

Created 08 Feb 00:00

0
1 Vote

Purchase Order Not Fully Completed

Sometimes a PO won't fully complete. Even when all stock and invoice has been allocated, it leaves it as part completed even though it isn't!

Created 18 Jul 11:20

Purchase order

0
1 Vote

Linking Purchase order's generated from the sales order to match Pack sizes that they are on the sales order and not on the POP or product record.

No description provided

Created 18 Jul 10:03

Purchase order

0