Sage 50 UKI Ideas Portal

2 Vote

Make chart of accounts captions be able to skip a nominal but maintain the grouping. I.e. if bank is 1200 and debt is 1201 and cash is 1202, be able to group Bank and cash in one line item with just the codes wanted: Bank and cash: 1200; 1202 as opposed to low high fields and it having two Bank and cash lines in Current assets for 1200 and 1202.

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Is it possible for consideration to be given to add an option for Batch Changes in the Projects Module?

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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

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

The ability to add more than one payment date on invoices

We would like to be able to split payment terms over a period of time, so 30/60/90 days

Add further documents to a PI that has been added via AutoEntry

When an invoice is added via AutoEntry it does not allow anything else to be added to Sage once it is published. If the invoice is added via Sage it allows you to add the document then add further documents at a later date. Why not allow for docum...

Created 30 Jul 07:44

Document storage / Paperless office

0

5 Vote

To allow alerts to be connected to customer or supplier record, not just on certain items such as sales orders or purchase orders

I would like to see the use of the alerts against the whole customer record. Often I'm not the one raising the sales order or purchase order, and miss alerts. I d like to see it applied when you actually click onto the customer or supplier name. I...

Created 05 Jan 00:00

0

Sage 50 UKI Ideas Portal

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More text lines made available withn invoice notes

Price Lists

Is it possible to include the F7 & F8 buttons on all Filter Windows

Is it possible for consideration to be given to add an option for Batch Changes in the Projects Module?

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

Allow an invoice to appear on customer activity where the goods are given free of charge

The ability to add more than one payment date on invoices

Add further documents to a PI that has been added via AutoEntry

To allow alerts to be connected to customer or supplier record, not just on certain items such as sales orders or purchase orders