Sage 50 UKI Ideas Portal

2 Vote

Cost Centre Reporting

No description provided

Created 25 Feb 17:32

Reports / Layouts - Missing

0
1 Vote

BOM Products should not be able to be booked in using Adjustment in - Please prevent this!

This causes a couple of potentially serious issues 1 - sub component stocks are incorrect as they are not transferred 2 - cost price will only reflect what it last was when ta stock transfer was last actioned despite component costs fluctuating. Y...

Created 24 Jul 11:56

Products and services

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1 Vote

SMTP send of Invoices individually

Using outlook we can seperate invoices o n to individual emails by masking the address with the invoice number but this is not possible with SMTP. As the team grows we wish to have the emails sent from a sharged mailbox hich SMTP will allow, but w...

Created 24 Jul 11:42

Email

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1 Vote

Email customer invoice and document attachments to customer

It's great that we now have the attachment feature to customer invoices, however when emailing the customer its only the invoice and not the supporting documents that get sent so they have to be uploaded separately. Often the customer invoice incl...

Created 24 Jul 07:33

Automation

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8 Vote

Allow date/invoice number on an invoice created from a PO to be copied the whole way down the column instead of using F6 to copy each line.

When converting from a purchase order/sales order to an invoice, allow the date/invoice numbers to be copied the whole way down instead of using F6 to copy. Very frustrating when you have a particularly long Order that when updating it to an invoi...

Created 06 Sep 23:00

0
7 Vote

Colour co-ordinated Receipt and Purchases in Cashbook

Would be nice to see a toggle to be able to switch the colours of the Purchases and the receipts in the cashbook to avoid errors -feedback from a customer

Created 03 Feb 00:00

0
6 Vote

Different Purchase & Sales Items descriptions for same item

I could really do with 2 descriptions boxes for each Item One for purchase from the supplier, another for selling to the customer. We have a number of items that we buy as a toll manufactured "white label" and then sell and label it as our own bra...

Created 03 Jul 00:00

1
7 Vote

Show historical transactions/activity on Products that are set up as Non-Stock or Service items.

Please would you upgrade your Product activity to show historital transactions even if they are either Non-Stock or Service items. Traceabiltiy is necessary for both ISO9000 and HMRC purposes. Just because you don't re-sell something you buy, does...

Created 31 Jan 00:00

0
5 Vote

Export unmatched items in bank feeds

Be able to export to say excel unmatched items in bank feeds so they can be more easily actioned.

Created 27 Nov 14:38

Bank Reconciliation

1
4 Vote

Batch change in invoice screen

Could we add an option to batch change invoices in invoices and credits

Created 24 Apr 12:27

Invoices and credits

0