Sage 50 UKI Ideas Portal

3 Vote

Active Alerts report needed

Badly need a report showing which customers / Suppliers have active ALERTS and also to show the details of the alerts.

Created 13 Jul 23:00

0
3 Vote

Add PNG and WEBP images

Add .PNG and .WEBP Images in products as no one uses .BMP those files as it too large. Sage you need to up your game on this software, charging £1000's but stuck 90's Tech/coding.

Created 13 Jul 23:00

0
5 Vote

To be able to change the contrast and background colour , Very helpful for the visually impaired.

Suffering from Cataracts I struggle to see black writing on a white background. I would like it to be possible to change the contrast to a black background and white writing.

Created 09 Aug 23:00

0
8 Vote

Purchase Order Returns

Being able to return a PO for refund / credit once it's been received , then able to 'update ledger' with a credit note, in the same manner a purchase invoices are done.

Created 23 Mar 00:00

0
3 Vote

CIS Remittance showing tax deducted

There is no remittance advice layout for a CIS payment where tax has been deducted - We have suppliers that keep querying this. PLEASE can you add a new layout to have our workload of having to create one ourselves.

Created 11 Jul 23:00

0
6 Vote

SEPARATE SALES INVOICES PDFs

At present if you raise several invoices for the same customer when you come to creating a pdf to email the invoices it will amalgamate all the invoices in one document. However more and more customers now request one email with separate pdfs for ...

Created 17 Feb 00:00

0
6 Vote

alert duplicate customer sales order numbers and alert to allow consolidation

It would be great if the system would alert the sales team that the same customers order number has already been used also if the system could alert that a sales invoice has been raised for the same customer if they order a few times a say to allo...

Created 16 Feb 00:00

0
5 Vote

Ability to retrospectively link a Purchase order to an invoice

At present it is not possible to link an invoice to a purchase order once the invoice has been entered. This leads to purchase orders showing as "open" when they are not or having to be cancelled, which was not true and gives misleading informatio...

Created 03 Aug 23:00

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9 Vote

Add Project column to Purchase Order screen / filter POs by project Number

As per the title, there doesnt seem to be any way to search for purchase orders by project number (other than running a report, remembering the PO number and then searching for that) Obviously thats pretty rubbish way of finding them. If a Column ...

Created 24 Sep 23:00

0
4 Vote

Reassigning nominal codes

Hello as our organisation has growing is it possible to re-number certain nominal codes. Example Maintenance codes always started at 7001 - 7050, Administration codes started at 7051 - 7100, however as the organisation is growing and we are taking...

Created 18 Jan 00:00

0