Sage 50 UKI Ideas Portal

2 Vote

Stock Activity

Please can you make the account reference be linked to not only the sales order but the invoices too. I delete all my sales orders and now I am unable to use the 'Drill Around' which is really frustrating. The reason I delete my sales orders is be...

Created 06 Feb 14:18

Defaults / Settings

0
2 Vote

Facility to import remittance advice and auto allocate payments against outstanding customer invoices

No description provided

Created 06 Feb 12:56

Automation

0
1 Vote

DO NOT allow me to press 'Discard Saved' and LOOSE THE BANK REC.

Please amend ASAP because I'm stupid and press the button in haste and delete hours of work. I cannot get back this work, please help.

Created 02 Jul 13:19

Bank Reconciliation

1
7 Vote

Stock transfers - be able to undo stock transfers and put all BOM's attached to the item back into stock instead of manual adjustment

We have codes that we attach a BOM to - for example: a bottle of glue will have: Bottle x 20g 1.0Label 1.0Bottle Cap Blue 1.0Glue 0.02 A customer orders 50 glues and we put them on the sales order. Then, when we stock transfer to put 50, let's say...

Created 24 Jan 00:00

1
4 Vote

In Bank Reconciliation, we need to be able to sort by more than one column at a time

In Bank Reconciliation, we need to be able to sort by more than one column at a time. i.e. items sorted in "Details" column need to appear in "Date" order. This is absolutely essential for matching to a bank statement. It works in older.

Created 12 Apr 23:00

0
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
9 Vote

ability to import foreign currency bank transactions

Having missed a loss of connection to Sage cloud data we now find we have to re-key over 200 foreign currency bank transactions. The majoprity of other transactions acn be imported so why not foreign currency ones?

Created 22 Mar 00:00

0
6 Vote

When Quick Emailing Sales Order confirmations, stop it automatically saying 'Yes' in both Emailed and Printed fields.

Our warehouse use the Quick Print feature in Sales Orders to print the picking ticket. The sales office using the Quick Email feature to send automatic Order Confirmations to customers. However, when pressing the quick Email button, it shows as 'E...

Created 09 Jun 00:00

0
6 Vote

Allow Clear Audit Trail for Old Non-Reconciled CIS Transactions

There are old transactions on our audit trail which back date to 2008 / 2009 which for some reason were never CIS reconciled when the purchase payment was made & then the return was submitted using the CIS Module. This is clearly an error in t...

Created 05 Jun 23:00

0
5 Vote

Move project cost code settings to Projects module so you don't have to log everyone out of Sage

Project cost codes and the ability to be able to set up project cost codes whilst everyone else is logged in – it resides in company configuration hence the issue, but client comments are that they can set up nominals, departments and projects wit...

Created 03 Nov 00:00

0