Sage 50 UKI Ideas Portal

3 Vote

Complete Details Product Importing

Why is it that all fields on the details tab of a products page can't be imported? We're trying to implement a Purchase Ordering System and there's no option to import 'Supp Unit Qty' field; this is very important where you purchase products in di...

Created 27 Nov 12:15

Products and services

0
7 Vote

Second level totalling in the Chart of Accounts allowing for split ranges

Our Sage was set up years ago under a previous finance manager. Over the years nominals have been slotted in and budgets rearranged that now we have split ranges of nominal codes that ought to be reported together. As it is neigh impossible to ren...

Created 30 Mar 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
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
1 Vote

When inputting multiple receipts for one customer on the same day it would be great if each receipt could be shown individually to replicate the company bank statement rather than Sage making them one bulk payment. After returning from 2 weeks holiday it was a mammoth task to input each receipt individually and having to log in and out of the customer account each time. Sage is to help save time is it not?

Please vote for this idea as it would be so useful and time saving

Created 24 Sep 15:02

Defaults / Settings

1
1 Vote

Trading Terms as column to add on Chase debt view for Customers

No description provided

Created 24 Sep 10:21

Customers

0
2 Vote

A time on the entries in transactions would also be helpful along with the date

No description provided

Created 24 Apr 14:06

Transactions

0
2 Vote

Allow emails to be attached when inputting batch supplier invoices

it would save time as I would only have to save the item once. It would be quicker to look up an invoice if there was a query, it would provide a better audit trail.

Created 23 Apr 15:02

Invoices and credits

0
4 Vote

Put the total invoice amount back at the top right of the Batch Supplier Invoice screen in Sage 50 Cloud Accounts

In Version 29 the total supplier invoice amount isn't now showing in the top right hand corner of the screen. For years it has been. If this is an improvement then its been made by someone who doesn't use the software. If it's got to be at the bot...

Created 21 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