Sage 50 UKI Ideas Portal

4 Vote

Quotation - Quality Of Life Improvement

Add the option to disable the notification telling you "No stock Available for Item" on quotes. When adding items without available stock to a quotation it pops up with this message when changing 0 quantity to 1 or more. Every. Single. Time. it ge...

Created 17 Jan 00:00

0
3 Vote

Make it easier to run Sage 50 remotely on a Mac

I only have Mac computers at home, I used to access Sage 50 through Boot Camp with the Mac Computer running Windows through Boot Camp but Boot Camp won't work with the new Apple Processors and I don't want to add the expense and hassle of using Pa...

Created 03 Jul 23:00

0
4 Vote

GRN DETAILS

There should be a way of finding out who booked the goods into stock (GRN), as there is no way of knowing at the moment.

Created 12 Jan 00:00

0
4 Vote

GRN DETAILS

There should be a way of finding out who booked the goods into stock (GRN), as there is no way of knowing at the moment.

Created 12 Jan 00:00

0
2 Vote

When updating ledgers with a PO that has multiple line, allow input of Supplier Invoice Date and Supplier Invoice Number so that each line is populated with this

No description provided

Created 19 Dec 15:33

Purchase order

1
2 Vote

Have the cash flow forecast use the forecast/budget data entered into the nominal codes

This is what I essentially do for my next 6 months cashflows forecasts, but I have to do it in excel, pulling out my forecasts from Sage and rolling each month forwards manually.

Created 19 Dec 11:46

Bank Reconciliation

0
5 Vote

Select to Print / Email multiple invoices / Credits directly from a Customers account activity

Currently, when we have multiple invoices to send you either go in to the customer activity and send one by one or in to invoices, filter by customer and then select mulitples. It woudl speed things up so much more if we were able to go in to acti...

Created 20 Jul 23:00

0
4 Vote

Make the sale history of a product visible from within Sales Orders

Make the sale history of a product visible from within Sales Orders. This could either be shown when clicking on the grey arrow on the product line or within the sales order processing screen.

Created 08 Jan 00:00

0
1 Vote

Self Billing for Farmers - would be good to be able to attach sales invoices

This would make life so much easier not just for farmers but other businesses which generate invoices outside of the SAGE package

Created 07 Jun 14:52

Customers

0
1 Vote

Display total amounts for recurring bank feeds in the process page

I regular use the recurring items in bank accounts, whilst on the initial page it shows you the total amounts to be posted when you go to the process page if breaks down the amounts to net and VAT but does not confirm the total amount to post.

Created 07 Jun 10:50

Bank accounts

0