Sage 50 UKI Ideas Portal

2 Vote

On the customer/supplier activity screen, it would be good if you can tick the "O/S Only" box and it stays ticked and doesn't clear when you leave the activity screen.

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Adding company Logo to email body

It's such a small thing but would save so much time if you was able to add the company logo to the email body (Sage report designer) instead of having to add it separately in outlook for every invoice sent.

Customer Default Department code should pull through on Sales transactions unless specifically overridden on order line

No description provided

Stock transfers - be able to undo stock transfers and put all BOM's attached to the item back into stock instead of manual adjustment

We have codes that we attach a BOM to - for example: a bottle of glue will have: Bottle x 20g 1.0Label 1.0Bottle Cap Blue 1.0Glue 0.02 A customer orders 50 glues and we put them on the sales order. Then, when we stock transfer to put 50, let's say...

Created 24 Jan 00:00

1

2 Vote

Match product line cost price in the product activity to the related invoice when raising a credit

Currently, the profit analysis in the invoice record is not accurate. The invoice record uses the cost price included in "Last Cost Price (Standard)" field in the product record. This means that if the product price has changed since the invoice w...

Created 04 Nov 11:07

Products and services

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Sage 50 UKI Ideas Portal

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On the customer/supplier activity screen, it would be good if you can tick the "O/S Only" box and it stays ticked and doesn't clear when you leave the activity screen.

Adding company Logo to email body

Customer Default Department code should pull through on Sales transactions unless specifically overridden on order line

Check Data & Backup every hour between two times

Search Facility for Customer Delivery Addresses

More than 2 decimal places in invoices

MTD for Income Tax

Merging of two suppliers/Customers

Stock transfers - be able to undo stock transfers and put all BOM's attached to the item back into stock instead of manual adjustment

Match product line cost price in the product activity to the related invoice when raising a credit

Filter by status

Filter by category

On the customer/supplier activity screen, it would be good if you can tick the "O/S Only" box and it stays ticked and doesn't clear when you leave the activity screen.

Adding company Logo to email body

Customer Default Department code should pull through on Sales transactions unless specifically overridden on order line

Check Data &amp; Backup every hour between two times

Search Facility for Customer Delivery Addresses

More than 2 decimal places in invoices

MTD for Income Tax

Merging of two suppliers/Customers

Stock transfers - be able to undo stock transfers and put all BOM&#39;s attached to the item back into stock instead of manual adjustment

Match product line cost price in the product activity to the related invoice when raising a credit

Check Data & Backup every hour between two times

Stock transfers - be able to undo stock transfers and put all BOM's attached to the item back into stock instead of manual adjustment