Sage 50 UKI Ideas Portal

2 Vote

On Purchase Order Display to be able to show Project Reference Number

No description provided

Created 10 May 08:07

Suppliers

1
6 Vote

Flagging a bank account as reconciled if there has been no activity

I would like the ability to flag a bank account as being reconciled if there have been no new transactions. We check the last reconciled date for our bank accounts and it would be useful to know that someone has checked it recently even if the ban...

Created 30 Jun 23:00

0
2 Vote

If the Project Code field could be added to Main Supplier Activity screen ac enquiry

No description provided

Created 09 May 15:20

Suppliers

0
6 Vote

v28.1 multi company sage 50

Hi, having the ability to have multi companies open on the screen at the same time is great. However, confusing. Each company should be set a different colour or/and a logo showing the company name.

Created 28 Jun 23:00

0
5 Vote

Email Sales Order to address & contacts email addresses

this function should be standard in sage50, customer are now asking more and more for sales order acknowledgement but at the moment sage only emails the default email address for the main contact. As most of our customer have multipul depots there...

Created 15 Dec 00:00

0
3 Vote

Open bank feed in separate window

Since the new bank feed update I can no longer view a different page while looking at the bank feed. Sometimes I need to check which customer an invoice number relates to. I now need to leave bank feeds check information and return to bank feeds f...

Created 16 Nov 12:06

Search / Find

0
1 Vote

To allow a second telephone number on 2FA - HMRC allow it!

Please allow us to add two numbers to 2FA

Created 24 Oct 13:14

Security

0
3 Vote

Supplier Account Reference on Product Activity

At the moment we can see the Sales AC Ref on the product activity but not the Supplier AC Ref.

Created 15 Nov 14:34

Products and services

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
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