Sage 50 UKI Ideas Portal

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
3 Vote

Add Memorise & Recall on Standard Software for Journals

Memorise & Recall options on journal entry would be very handy to have in the Standard version rather than just the professional.

Created 07 Nov 14:42

Importing transactions / records

1
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
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

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
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
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
5 Vote

Profit analysis button on sales orders (and report) need to use the product cost at the time of entering the order

The cost price needs to remain the same as when the product is added to the order, not fluctuate when the cost price is updated. This has causes profit analysis on both sales orders and invoice to never be correct as it fluctuates depending on the...

Created 09 Jan 00:00

0
2 Vote

Enable the ability to remove unwanted departments

No description provided

Created 22 Mar 11:11

Departments

0
2 Vote

Package Add ons

The ability to buy extras for your sage accounting bundle instead of a full upgrade to the next package which is double the price and a lot of money for small businesses.

Created 22 Mar 09:12

Installing / Uninstalling

0