Sage 50 UKI Ideas Portal

4 Vote

Write off Products directly from Credit notes - Particularly for faulty/returned non-saleable items.

Idea: Make writing off products more simple and automated based on the Credit Note for which they have been raised. If a customer returns items and receives a credit note, allow us to write off the products with a few simple clicks rather than man...

Created 15 Feb 00:00

0
2 Vote

Raising Invoices For Over Charges That Do Not Affect Stock Leveles

When raising a credit note against an invoice that has been posted, for items that are overcharged, there should be an option to not affect stock levels.

Created 05 Jan 11:45

Correcting mistakes

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2 Vote

Include Column Headers on every page of a report not just the first page

To assist users running lengthy reports identify the data in each column.

Created 04 Jan 16:54

Reports / Layouts - Creating / Amending

0
2 Vote

View Access without permission to New/Edit

In areas such as Products, Customers and Suppliers having the ability for users to view details without having the need for access to New/Edit function

Created 04 Jan 11:23

Access rights / Users

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2 Vote

Removal of deleted transaction from the comments page

It would be helpful if deleted transactions DO NOT appear in the comments page on the back up of sage as they have already been corrected. This happens every New Year for us and a bit frustrating.

Created 04 Jan 11:21

Back up / Restore

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2 Vote

Enable charity module year end cleardown for nominals with nil balances

The yearend cleardown process appears to ignore nominal balances that are nil, even if there are offsetting transactions within them that impact separate capital nominal accounts e.g. separation of unrestricted and restricted reserves. For example...

Created 02 Jan 17:00

Accounting rules

1
2 Vote

Option for a classic view when we add new features

Customer would like the option for a classic view when we change key features, for instance bank feeds would like to be able to use the old style screen in 29.2 and up

Created 02 Jan 11:43

Defaults / Settings

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1 Vote

EOM option for Recurring invoices

It would be useful to have an EOM or last day of the month option for the date that Recurring invoices are raised. Now that EOM is an option for credit control i would hope this wouold be an easy addition. Selling monthly services on a retrospecti...

Created 13 Jun 11:41

Invoices and credits

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1 Vote

Supplier Edit Report

A report that identifies what changes have been made to supplier details, and by whom. This would allow managers to verify that details have not been changed without due process and control. Potentially preventing fraudulent changes.

Created 13 Jun 11:28

Reports / Layouts - Creating / Amending

0
4 Vote

when a customer or supplier changes company name - to be able to have a link between old and new account to be able to see history

In the current climate alot of business are being taken over and renamed, i need to be able to see the history of previous purchases, and sales. have to create a new account with a new Acc number and there is no history, for example a customer tha...

Created 30 Jan 00:00

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