Sage 50 UKI Ideas Portal

1 Vote

Description box in invoicing is now 120 characters but in transaction can only search for the first 60 - this should be extended so anything in the description can be searched

No description provided

Project attachments in the memo section are not showing on other users profiles on a multi user Sage 50 system

Project attachments in the memo section are not showing on other users profiles on a multi user Sage 50 system. This needs to be synchronised as this seems to be a data synchronisation error. Thank you.

Cash Sales button in sales order

Please can you consider a way of hiding this button or disabling it for those of us that dont need it. If it is inadvertently clicked it causes problems we dont need

In customer and supplier activity, have O/S Only ticked automatically, instead of having to do this manually every time.

No description provided

Have started to use AI Data Capture, but need Ex Ref to show in supplier activity as well as Description and also add invoice as an attachment.

No description provided

Second level totalling in the Chart of Accounts allowing for split ranges

Our Sage was set up years ago under a previous finance manager. Over the years nominals have been slotted in and budgets rearranged that now we have split ranges of nominal codes that ought to be reported together. As it is neigh impossible to ren...

Created 30 Mar 23:00

0

4 Vote

Bundled Pricing for Services

Was wondering what the possibilities are with building a bundle price to sell a multiple of items that are all services? I don't want to maintain products/stock (not even setting it to a million and let it roll down) as it just makes it messy and ...

Created 18 Mar 16:08

Products and services

1

6 Vote

Facility to underline and/or highlight text in the memo parts of a records, in order to make important information stand out.

Created 21 Mar 00:00

0

1 Vote

Include a 'payment on account' when making a further payment to a Sub-Contractor

Sometimes it is necessary to make a payment on account to a sub-contractor. However, when a payment is then raised to pay off the remaining balance of the sub-contractor / invoice it is not possible to include the payment on account within this pa...

link pop due date with sop so expected delivery dates from suppliers can be added to sop template

sales force would benefit and be able to offer an alternative product at time of sale as opposed to phoning back a customer later with bad news

Created 09 Sep 15:13

64-bit

0

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Description box in invoicing is now 120 characters but in transaction can only search for the first 60 - this should be extended so anything in the description can be searched

Project attachments in the memo section are not showing on other users profiles on a multi user Sage 50 system

Cash Sales button in sales order

In customer and supplier activity, have O/S Only ticked automatically, instead of having to do this manually every time.

Have started to use AI Data Capture, but need Ex Ref to show in supplier activity as well as Description and also add invoice as an attachment.

Second level totalling in the Chart of Accounts allowing for split ranges

Bundled Pricing for Services

Facility to underline and/or highlight text in the memo parts of a records, in order to make important information stand out.

Include a 'payment on account' when making a further payment to a Sub-Contractor

link pop due date with sop so expected delivery dates from suppliers can be added to sop template