Sage 50 UKI Ideas Portal

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
2 Vote

Customer Default Department code should pull through on Sales transactions unless specifically overridden on order line

No description provided

Created 18 Apr 10:43

Customers

0
2 Vote

Minimum Order Value setting

It would be great if we could add a minimum order value setting to customers accounts. If the minimum order value is not met then the sales order cannot be dispatched.

Created 18 Apr 10:25

Sales orders

0
5 Vote

Service and non-stock records - track activity

Current Situation: On 'stock' items track activity. Non-stock items and Service items have no activity Problem We are a repair company who provide services and subcontract out some services. Without tracking, we cannot easily see e.g. how many rep...

Created 06 Dec 00:00

0
2 Vote

Be able to edit a memorised sales order

currently we have to open it, then change it, then save it as a new memorise, then delete the current one, open the new one and rename it

Created 17 Apr 10:37

Sales orders

0
5 Vote

ability to automatically save communications, rather than having to click yes every time

ability to automatically save communications, rather than having to click yes every time

Created 05 Dec 00:00

0
1 Vote

Option to add discount to a Credit Note

We pay by Direct Debit so get discount on our Invoices but if there is a Credit Note then they allocate discount to that. At the moment I have to enter the Credit Note with the discount taken into account but sometimes they do not take it so the t...

Created 30 Sep 14:51

Invoices and credits

0
2 Vote

ALERTS ON FOLLOW-UP

When chasing customers for payments etc. there is a tab to click follow up - this should flag up when you log onto sage for the follow-up date as a reminder. Also the follow up date should be the latest date and not the 1st date which is currently...

Created 16 Apr 14:35

Customers

0
2 Vote

Merging of two suppliers/Customers

No description provided

Created 16 Apr 11:52

Suppliers

1
6 Vote

Allow non-base currency editing (NC ledgers etc)

That's it. There's a non-base currency invoice and the wrong ledger. I can't edit the NC but simply clicking "Edit". Instead I have to delete it and reenter it. That's extremely annoying.

Created 15 Jun 23:00

0