Sage 50 UKI Ideas Portal

4 Vote

Show purchase order as EMAILED when using report

Currently a purchase order shows as emailed ONLY if emailed from the purchase order screen. If you email from a purchase order report, it shows as not emailed. Please fix this.

Created 14 Jun 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
16 Vote

Bank Feed supplier payment

When you have a direct debit going out of the bank for a supplier, and you create the transaction on the Sage side of the bank feed. You bring up the window showing the supplier invoices and credit notes. You then choose the ones to pay off. You k...

Created 20 Nov 00:00

Supplier Payments (Modulr)

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
3 Vote

More characters in the Item Description field in the Purchase Order Function.

This would help when I copy and paste details into the Item Description field in the Purchase Order Function. Currently, I only have so many characters and have to create a message line to add in the rest of the characters. Can this be upgraded pl...

Created 26 Oct 09:44

Purchase order

1
5 Vote

Import needs to be available without asking everyone else to logout.

Now that backup is not restricted to single user mode, it is time to extend this to other functions that are single user. File import, revaluation, deleting orders etc.

Created 19 Jan 00:00

0
2 Vote

The ability to view postcodes on all customers in the column headers

As a senior sales operative this tool would be very useful for field visits when auditing clients

Created 14 Mar 14:05

Customers

1
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
1 Vote

Training on producing Cash Flow Report out of Sage 50 Accounts

No description provided

Created 01 Aug 14:05

Reports / Layouts - Creating / Amending

0
1 Vote

Add ex ref into options on purchase ledger aqctivity

Having it on the screen next to each line would be extremely beneficial when running through the account with the suppliers, instead of having to get the line information individually. it would save a lot of time having to export and add the infor...

Created 01 Aug 11:47

Suppliers

0