Sage 50 UKI Ideas Portal

7 Vote

Limit available products codes in purchase ordering.

When placing a purchase order, the list of products available is the whole list of products. I think it would be a good idea to initially only show those products which defaulted to that supplier in the product lists.

Created 28 Oct 23:00

0
1 Vote

use more than microsoft email

If anyone knows how to link thunderbird it would be grear

Created 19 Jun 13:41

Email

1
1 Vote

Purchase Order Approval

If a PO is automatically created with routing for approval it becomes just another way to enter an invoice

Created 19 Jun 12:43

Purchase order

0
2 Vote

In the Sales Invoices & Credit Screen add a paid Column at the top next to the Amount Column

Customers will easily see which invoices are paid and then can concentrate on the unpaid invoices

Created 10 Jan 19:03

Invoices and credits

0
4 Vote

GoCardless one off Payment

Is Sage going to incorporate the new feature in GoCardless for one off payments before a direct debit has been set up?

Created 22 Feb 00:00

0
1 Vote

Changing Dispatch date on sales orders when they are completed including on partial allocations

No description provided

Created 18 Jun 09:24

Sales orders

0
6 Vote

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
5 Vote

Departments and Year End

The year end process clears all P & L balances down as department 0 which causes mayhem in trying to correct departmental balances. It also does not allow us to clear our audit trail. This problem has existed for a long time and our data is ju...

Created 05 Sep 23:00

0
1 Vote

New User Permissions

For companies who have multiple credit cards and bank accounts it would be helpful if we could limit users to specific bank accounts. At the moment your only option is to grant full permission.

Created 17 Jun 11:48

Access rights / Users

1
1 Vote

Enable Credit posting using POP

If you post a supplier invoice via POP and they find they have made an error you should be able to credit and correct using pop. this keeps al the default coding correct.

Created 17 Jun 10:47

Correcting mistakes

0