Sage 50 UKI Ideas Portal

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
1 Vote

Be able to select specific transactions from the 'include previously unreconciled transactions' window

You can only currently choose to include all, or ignore all, whereas in some circumstances you only want to include some of them. Means that you have to manually adjust the return and that creates more work.

Created 05 Jul 13:16

VAT

0
1 Vote

Ability to Change and Add COA Categories

Speaking with a customer who would love to have the functionality to add extra categories to the COA (the fixed part at the top) They are aware the current ones can be re named but would like to have the extra line details to split the current fix...

Created 05 Jul 09:13

Nominal codes

0
3 Vote

Store the actual cost of a product in the SOP_ITEM or INVOICE_ITEM when allocating / despatching stock

At present it's not possible to produce an accurate profit report by customer and product on Sage 50 because the actual cost of a particular item is not brought into the SOP_ITEM or INVOICE_ITEM tables when allocating / despatching items. Although...

Created 18 Sep 04:49

1
7 Vote

Add bar code to product invoice screen

I have 1,000's of parts in stock and most of the items I keep have bar codes on them! So when I am booking parts out to a customer how come I can only bring that part into the invoice screen by typing in my part number? There is a section within t...

Created 14 Feb 00:00

0
7 Vote

sales back order module

I would love to have a sales order (back Orders) module, that can be used to note customers orders that we currently cannot supply due to stock shortages, exactly the same as sales order process module, from the back order module you should be abl...

Created 14 Feb 00:00

0
7 Vote

Prevent an inactive stock item getting added to a price list

If a stock item is marked as inactive it should not be available in the list when adding stock items to a price list

Created 14 Feb 00:00

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
1 Vote

Have service sales order as well as product sales orders.

We are a service industry, we don't produce products. We invoice with a service sale invoice, so it makes sense.

Created 04 Jul 10:44

Defaults / Settings

0
2 Vote

More spaces in the order number in the Invoices and Credits section

Some of our order numbers are longer that 7 digits

Created 09 Feb 12:30

Defaults / Settings

0