Sage 50 UKI Ideas Portal

6 Vote

Customer Price lists - be able to import and update all at the same time, not just individually

Each of our customers has a price list attached to their accounts as we offer bespoke pricing. We do use the import function via csv. but this has to be done individually, per price list/customer. Having to do this for 500 accounts when we have a ...

Created 24 Jan 00:00

0
2 Vote

Create automatic " Bundles " when invoicing products. Specifically adding DRS charges to line items in the invoice.

No description provided

Created 27 Feb 11:59

Automation

0
2 Vote

Adding historical income to Projects without affecting the Nominal Ledger

We are a construction business. We have transitioned to using Sage Projects from another system. It would be great to have an option to record historical Income to track project margins. Currently, there is only an options to records historical pr...

Created 27 Feb 10:55

Projects

0
1 Vote

Estimate or valuation tab

It would be great to be able to show any variation between the valuation and the invoice, too. Keeping track of valuations on sage, rather than a manual system.

Created 05 Sep 12:32

Invoices and credits

0
1 Vote

Asset class transfer

No description provided

Created 05 Sep 09:21

Fixed assets

0
2 Vote

tailoring the diary module to specific requirements.

Moving our non accounting process from paper to electronic using SAGE as an operational software. The diary module is under-utilized and having a greater user defined structure would help immensely with organizing and prioritizing. Using data fiel...

Created 26 Feb 13:45

Diary

0
1 Vote

event / history log for reports that have been printed

when i raise a sales order i print off various reports i.e a copy of the sales order to pin to the customers order, I then produce a works order for production to carry out the work required and from time to time the reports go missing and i would...

Created 04 Sep 15:18

Sales orders

0
1 Vote

Recurring Invoices to be emailed to multiple addresses

No description provided

Created 04 Sep 13:04

Invoices and credits

0
1 Vote

Be able to use different tax codes on one invoice

No description provided

Created 04 Sep 10:14

Invoices and credits

1
1 Vote

We need an alert for duplicate invoice numbers which doesn't rely on the date. It's possible to post a duplicate invoice using a different date and there's no check. It's happened to me which is a huge worry

I think this is a basic necessity I don't understand why this isn't in place. Please can this be considered as a matter of urgency.

Created 03 Sep 14:56

Suppliers

0