Sage 50 UKI Ideas Portal

2 Vote

If the Project Code field could be added to Main Supplier Activity screen ac enquiry

No description provided

Created 09 May 15:20

Suppliers

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

Foreign Exchange Rates Feed

A foreign exchange rate feed linked to the date of the transaction.

Created 12 Aug 00:00

0
6 Vote

Order No field on invoice to be made bigger

Order No field on invoice to be made bigger for the longer purchase order numbers given by customers

Created 10 Aug 00:00

0
6 Vote

Ability to add a Project Code on a Sales "Product" Quote or Sales "Product" Invoice

At present it is only possible to select a Project Code on a line item when you are entering a "Service Quote" or "Service Invoice" type document Have had a few requests to have the facility to add a project code when billing a customer for a job ...

Created 07 Aug 23:00

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
8 Vote

Report needed that shows bank details for customers and if and when last changes were made

This is a must to help with audit trail and reduce fraud.

Created 20 Sep 23:00

Reports / Layouts - Missing

0
3 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

0
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
4 Vote

inclusion of a column for narration of customer receipt and payment

a column should be added to the customer and supplier payment page to accommodate a description of payment instead of the default narration (payment on account & sales on account respectively)

Created 21 Jun 00:00

0