Sage 50 UKI Ideas Portal

6 Vote

Add a memo section to Sales and Purchase Orders

We have a few members of staff accessing sales and purchase orders and we would like the ability to add numerous notes by way of a memo section, so when we take phone calls from the relevant customer or supplier we can keep the orders up to date w...

Created 27 Apr 23:00

0
5 Vote

Allow users the ability to only select only useful information in the login popups

The daily popups when you log into the software are irritating and 99% of the time they are completely useless pointing towards information telling you how to do something you have done a hundred times before. As with other marketing material, the...

Created 30 Sep 00:00

0
6 Vote

Goods in receipt date

Having just started using Sage, there doesn't seem to be a way to input the date a delivery is received in? When receiving a delivery Sage appears to add the received date as today. We don't always have the time to input goods in immediately, or h...

Created 21 Apr 23:00

0
7 Vote

Purchase Order Due Date in Product 'On Order' Grid

We utilise the Due Date field in Purchase Orders, so when a Supplier provides us with a delivery date we input this into the PO file. Our sales team works from the Products and Services section whereby they will check stock availability, prices, a...

Created 12 Nov 00:00

0
4 Vote

Automatically select invoice template when printing/emailing

We email hundreds of recurring invoices each month, manly for 3 different types of services. Each one of these has to be printed separately to select the correct template with its associated wording and attachments. If you be great is a field in t...

Created 03 Mar 00:00

0
5 Vote

Invoice - Option to have a paid stamp (if fully paid) and/or overdue would be useful.

Currently an invoice once it has been posted is fixed, even if payments have later been allocated to it and it is fully paid. The option to have a paid stamp (if fully paid) and/or overdue would be useful. This is common on all Sage alternatives.

Created 23 Sep 23:00

0
4 Vote

stock take

when I click the stock take button why does it have the stock quantity but not the value?why does it even have a value option when im only amending stock quantity if it has to have a value for last cost price can this be filled in with what was la...

Created 02 Mar 00:00

0
10 Vote

Supplier &; Customer Addresses Autofill from Postcode ??

Very simple idea.

Created 17 Jul 23:00

Customers / Suppliers

1
4 Vote

Bank Reconciliation

When doing a bank rec and using the find button could the default for "search in" be taylor made to individual needs, I very rarely use the transaction number but always use the net amount number and its very frustrating when having to change it a...

Created 28 Feb 00:00

0
2 Vote

Manage promised payments by instalments

Sometimes customers offer to pay off outstanding balance by instalments (weekly/monthly/other). The promised payment section of the existing chase debt section only allows you to enter a single payment.

Created 11 Jan 10:38

Customers

0