Sage 50 UKI Ideas Portal

6 Vote

Foreign Exchange Rates Feed

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

Created 12 Aug 00:00

0
19 Vote

stock control sending products back to suppliers

stock control sending products back to suppliers with a returns note and also takes items out of stock can this be done on sage 50 accounts professional with click of a product,

Created 16 May 00:00

0
7 Vote

Proper purchase returns function

Can you please add a propert Purchase Returns function, following the same process as a purchase order but in reverse. Currently there is no way to keep track of items that need to be or have been returned to a supplier and are awaiting credit. Th...

Created 17 Mar 00:00

0
3 Vote

More characters in the Item Description field in the Purchase Order Function.

This would help when I copy and paste details into the Item Description field in the Purchase Order Function. Currently, I only have so many characters and have to create a message line to add in the rest of the characters. Can this be upgraded pl...

Created 26 Oct 09:44

Purchase order

1
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
5 Vote

Group Customer Accounts Together

It would be quite useful to be able to 'group' more than one customer together to show that they are part of a larger group of companies so that you can report on their spend to date as a group, rather than having to add all the individual account...

Created 05 Jan 00:00

0
5 Vote

to be able to copy and paste invoices from excel sheets or other formats

to be able to copy and paste invoices from excel sheets or other formats

Created 05 Jan 00:00

0
2 Vote

Departments

When entering a transaction the department number should be made to be compulsory to avoid transaction going into the wrong department

Created 21 Mar 14:44

Defaults / Settings

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