Sage 50 UKI Ideas Portal

Drill Down on Departmental Reports

It would be useful to have the Drill Down function on the Departmental Reports (e.g. Nominal and P&L) to be able to see what each of the figures are made up of

Created 03 May 23:00

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

We receive payments from multiple customers every day but do not use bank feeds. Why is there not a "Batch Customer Receipts" option in the same way there is a "Batch Supplier Payments" option ? This would avoid multiple individual post

when making a product the location should be able to filter drop down so staff cant make up different locations

No description provided

Created 07 Mar 16:57

Products and services

0

2 Vote

Non Creation of remittances on individual bank accounts.

We do not need to create remittances for one bank account. Having a tick box within the details of that account that can be ticked to not create remittances for payments posted to that bank account code. At the moment this can only be turned off f...

Change dependency on 'Buy/Sell' button

Currently a user needs the physical product code or has to search the products list for the code to enter in a PO. With the Buy/Sell button they can highlight the products in the products/services module and then raise various items i.e SO, PO etc...

Created 04 Jul 13:54

Access rights / Users

0

2 Vote

60 Day EOM on supplier payment terms

Having negotiated better terms with our suppliers I now find that Sage is incapable of setting the terms in the system so every invoice has to be amended.

Created 21 Jan 07:46

Suppliers

1

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Drill Down on Departmental Reports

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

We receive payments from multiple customers every day but do not use bank feeds. Why is there not a "Batch Customer Receipts" option in the same way there is a "Batch Supplier Payments" option ? This would avoid multiple individual post

limit the number of times the calculate nett button works to once

Departmental report for each department with comparative year

The ability to rearrange header columns in Customer & Suppliers

when making a product the location should be able to filter drop down so staff cant make up different locations

Non Creation of remittances on individual bank accounts.

Change dependency on 'Buy/Sell' button

60 Day EOM on supplier payment terms

Filter by status

Filter by category

Drill Down on Departmental Reports

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

We receive payments from multiple customers every day but do not use bank feeds. Why is there not a "Batch Customer Receipts" option in the same way there is a "Batch Supplier Payments" option ? This would avoid multiple individual post

limit the number of times the calculate nett button works to once

Departmental report for each department with comparative year

The ability to rearrange header columns in Customer &amp; Suppliers

when making a product the location should be able to filter drop down so staff cant make up different locations

Non Creation of remittances on individual bank accounts.

Change dependency on 'Buy/Sell' button

60 Day EOM on supplier payment terms

The ability to rearrange header columns in Customer & Suppliers