Sage 50 UKI Ideas Portal

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
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
1 Vote

custom fields defining options

Custom field to be defined ie free text, numerical and particularly preset selections for drop down choices. This would help with data input consistency and make searching/filtering data more user friendly. In Sage HR Expenses there are custom fie...

Created 22 Sep 09:50

Search / Find

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
2 Vote

Batch Reporting - Eliminate abortion due to no data in one report

I have setup Batch Reporting to send to reports to excel but sometimes there is no data for one of my reports. I then just get the error 'The batch report was aborted due to an error. No data was returned for this report'. Why could it not just pr...

Created 19 Apr 10:14

Reports / Layouts - Creating / Amending

0
2 Vote

Adding company Logo to email body

It's such a small thing but would save so much time if you was able to add the company logo to the email body (Sage report designer) instead of having to add it separately in outlook for every invoice sent.

Created 19 Apr 06:46

Defaults / Settings

0
3 Vote

Open bank feed in separate window

Since the new bank feed update I can no longer view a different page while looking at the bank feed. Sometimes I need to check which customer an invoice number relates to. I now need to leave bank feeds check information and return to bank feeds f...

Created 16 Nov 12:06

Search / Find

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
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