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
4 Vote

Proposed Helpful Feature: Remittance Advice Switch in Supplier Record

We use the Supplier record and purchase ledger on Sage 50 Accounts for both credit account / 30 day invoice suppliers and various other suppliers that are paid by Direct Debit, such as BT, Gas, Electric, Fuel Cards, Office 365 etc, etc. We process...

Created 05 Jan 00:00

0
3 Vote

Product amendments

Would like to be able to see who has made changes to the stock on the product codes also to prioritise certain levels products that they can access to. why cant you note on a stock take if the stock is correct.

Created 26 Jun 23:00

0
5 Vote

Extra characters in comment fields for a product in orders & invoices OR Extra fields to scan/input multiple S/N barcodes

When creating a Sales Order or Invoice, we need the ability to scan/input the serial numbers of the products associated with the product sale. This enables us to keep a record of the serials numbers linked to that purchase for warranty issues &...

Created 14 Jul 23:00

0
1 Vote

Product Discount Value

No description provided

Created 06 Jun 14:44

Products and services

0
2 Vote

ENABLE SENDING "CUSTOMER" REMITTANCE

When my customer wants to know what is the detailed remittance for a pacific payment he issued I don't have a way showing him. [This is happening often enough when the customer pays he's balance but later on his bookkeeper /accountant will want to...

Created 15 Dec 09:56

Customers

0
2 Vote

View price when adding item from Products and Services to a quote

When adding an item to a quote, I want to be able to see the price of the item before it is added.

Created 14 Dec 13:26

Quotations

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2 Vote

Improve fixed asset import template

When I imported my fixed asset register using the Sage recommended template it does not have a column for depreciation to date. Therefore when you run depreciation on these imported assets, the asset record does not show depreciation to date. It o...

Created 13 Dec 14:34

Fixed assets

0
2 Vote

CIS import file

There should be a separate import for CIS subcontractors, with data fields for Name Address, Business Type, UTR, NINO Verification status, Verification number.

Created 13 Dec 10:05

Automation

0
8 Vote

Allow Editing of Foreign Currency Transactions

Sage50 Cloud should allow you to edit a foreign currency transaction, in the same way you can edit a base currency transaction. Thanks!

Created 28 Jan 00:00

0