Sage 50 UKI Ideas Portal

Store the actual cost of a product in the SOP_ITEM or INVOICE_ITEM when allocating / despatching stock

At present it's not possible to produce an accurate profit report by customer and product on Sage 50 because the actual cost of a particular item is not brought into the SOP_ITEM or INVOICE_ITEM tables when allocating / despatching items. Although...

Created 18 Sep 04:49

1

2 Vote

Option to mark supplier invoice as disputed on Sage 50 Standard

I believe this should be a standard feature.

Uploading a file to the Supplier / Customer record, the file name text is white and the background is white - Make ALL Text Readable

I have noticed when uploading a file to the Supplier / Customer record, that the file name text is white and the background is white Making the text totally unreadable - can this be rectified?

Created 20 Mar 00:00

0

4 Vote

Make chart of accounts captions be able to skip a nominal but maintain the grouping. I.e. if bank is 1200 and debt is 1201 and cash is 1202, be able to group Bank and cash in one line item with just the codes wanted: Bank and cash: 1200; 1202 as opposed to low high fields and it having two Bank and cash lines in Current assets for 1200 and 1202.

No description provided

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

4 Vote

Please allow users to turn off repeating advisory messages.

Please allow users to turn off repeating advisory messages. Such as "any changes made to this order could affect this status" when an SOP is opened. We we have to click these messaged THOUSANDS of time during the course of our business.

Created 10 Mar 00:00

0

1 Vote

Being able to print a collection or delivery note for the part allocated items on a sales order

No description provided

Created 13 Sep 10:03

Sales orders

0

Sage 50 UKI Ideas Portal

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Store the actual cost of a product in the SOP_ITEM or INVOICE_ITEM when allocating / despatching stock

Option to mark supplier invoice as disputed on Sage 50 Standard

Uploading a file to the Supplier / Customer record, the file name text is white and the background is white - Make ALL Text Readable

Be able to edit sage emails

Intercompany contra's

The ability to view postcodes on all customers in the column headers

Departments and Year End

Please allow users to turn off repeating advisory messages.

Being able to print a collection or delivery note for the part allocated items on a sales order

Filter by status

Filter by category

Store the actual cost of a product in the SOP_ITEM or INVOICE_ITEM when allocating / despatching stock

Option to mark supplier invoice as disputed on Sage 50 Standard

Uploading a file to the Supplier / Customer record, the file name text is white and the background is white - Make ALL Text Readable

Be able to edit sage emails

Intercompany contra&#39;s

The ability to view postcodes on all customers in the column headers

Departments and Year End

Please allow users to turn off repeating advisory messages.

Being able to print a collection or delivery note for the part allocated items on a sales order

Intercompany contra's