Sage 50 UKI Ideas Portal

2 Vote

Customer Default Department code should pull through on Sales transactions unless specifically overridden on order line

No description provided

Created 18 Apr 10:43

Customers

0
2 Vote

Minimum Order Value setting

It would be great if we could add a minimum order value setting to customers accounts. If the minimum order value is not met then the sales order cannot be dispatched.

Created 18 Apr 10:25

Sales orders

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
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
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
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
6 Vote

Incorporated Foreign Currency Exchange Rate

I am rising again this idea. It was declined year ago, but it is nonsense. I used Xero before and there was a feature of current exchange rate of currency every day as a standard. It was very very handy. I was shocked when moved to Sage and here n...

Created 12 Sep 23:00

0
8 Vote

Please can Sage flag up transactions that have the same invoice number to avoid duplicate payments being made.

Why/How does SAGE allow for PI and PP to be raised and paid if the invoice reference has already been used? Please can Sage to flag up transactions that have the same invoice number but different dates. I understand if we are entering a transactio...

Created 23 Nov 00:00

0
5 Vote

The ability to post to a period not just a date

Sometimes when reporting a period is closed and you lock the date to stop the data changing but then you find an invoice hasn't been received when it should have, you cannot enter it with it's correct date without going back unlocking the date and...

Created 02 Feb 00:00

0