Sage 50 UKI Ideas Portal

Purchase Order Not Fully Completed

Sometimes a PO won't fully complete. Even when all stock and invoice has been allocated, it leaves it as part completed even though it isn't!

Linking Purchase order's generated from the sales order to match Pack sizes that they are on the sales order and not on the POP or product record.

No description provided

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

5 Vote

Memo included in Debtors Report

When running Debtors report you can include any notes from Memo/ Credit Control field

Created 03 Nov 00:00

0

12 Vote

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

Fixed Product Cost

We are having a constant issue with the cost pricing of our products which is also affecting our profit analysis on quotations. We import all our product pricing with a cost price and sales price. This should always be the default cost pricing ...

Delivery email address on sales orders

Hi, At the moment one can pickup the delivery address on the sales order but to get the accrual delivery address printed on the delivery note one has to go through the settings on the customer record and change the options. Imagine you are a manuf...

Created 24 Oct 23:00

0

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Purchase Order Not Fully Completed

Linking Purchase order's generated from the sales order to match Pack sizes that they are on the sales order and not on the POP or product record.

Retaining one aspect of TAS for SAGE 50

Notification/Report of a change to Supplier Bank Details

Not an idea - just feedback about Auto Back Ups

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

Memo included in Debtors Report

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

Fixed Product Cost

Delivery email address on sales orders