Sage 50 UKI Ideas Portal

4 Vote

Make it easier to run Sage 50 remotely on a Mac

I only have Mac computers at home, I used to access Sage 50 through Boot Camp with the Mac Computer running Windows through Boot Camp but Boot Camp won't work with the new Apple Processors and I don't want to add the expense and hassle of using Pa...

Created 03 Jul 23:00

0
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
6 Vote

Price Lists

Could you provide more options to calculate the sales price of an item, my main one would be to calculate the sales price based on the gross profit of the cost price.

Created 23 Aug 23:00

0
5 Vote

Projects - Additional Analysis Types

Please could you include more than the 3 Analysis Types fields, that you can rename as per the current 3.

Created 27 Jan 00:00

0
1 Vote

Stop quotes going to sales order

A quote becomes a sales order when the customer accepts the quote. The conversions between quoting and winning a quote is all over the place. I have read there is a technical reason why this is happening but from a client and logical business pers...

Created 14 Oct 18:00

Quotations

0
1 Vote

Project drop down on sales invoice

Within the posting details section on line items when raising a sales invoice where there is currently nominal code, departments etc there should definitely be a projects option as well. This would make the software more seamless and give better o...

Created 14 Oct 12:13

Projects

0
2 Vote

Paypal integration

No description provided

Created 10 May 13:08

Automation

0
2 Vote

Link customer invoice layout to customer record

It would be really useful if Sage could default to a specific customer sales invoice template, based on something in the customer account, for example the analysis fields.

Created 10 May 09:47

Invoices and credits

1
2 Vote

On Purchase Order Display to be able to show Project Reference Number

No description provided

Created 10 May 08:07

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