Sage 50 UKI Ideas Portal

2 Vote

Importing invoices to show in Invoices and Credit module

When you import inoices into sage 50 accounts (version 29.2) via excel they currently do not show up in the Invoices and Credit module.

Created 29 Nov 17:56

Importing transactions / records

0
2 Vote

Customer Receipts

It would be useful to have the ability to apply a customer payment to invoices on multiple accounts instead of having to split it out.

Created 29 Nov 16:27

Customers

0
4 Vote

Add "Do you want to update communication history?" question to a report I have edited/designed myself

I would like to be able to send a report I have edited and named myself to then be automatically logged in the communications tab.

Created 01 Dec 00:00

Reports / Layouts - Creating / Amending

0
2 Vote

Allocations stock window to show date order delivered

When you click on the [+] next to the "Allocated" status in a product window, it opens another window which shows the allocations to each order currently. Can the due dates of those orders be shown in the list? It currently isn't an option.

Created 28 Nov 16:32

Products and services

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2 Vote

Drag and drop reordering of products in Sales orders

Orders come in from our external B2B software as Sales Orders, the products are sometimes in a random order and cause problems and wastes time when picking the order. It would be useful to be able to manually 'drag and drop' product lines so we ca...

Created 28 Nov 14:05

Correcting mistakes

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2 Vote

Update the last cost price when you update the ledger

Currently the last cost price is the cost price used on the purchase order when you receive that stock in. Until you receive an invoice for the stock (which is usually a few weeks after receiving stock in) the cost price is not confirmed. Therefor...

Created 28 Nov 10:45

Preventing mistakes

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3 Vote

Invoice Duplication Checker on purchase ledger

On Sage 200, you can click to check if an invoice has already been put on when entering, can you please put this onto Sage 50 accounts, it is extremely frustrating having to check supplier activity every time you need to put on an invoice

Created 30 May 23:00

0
4 Vote

Last Backup date and time on opening Company Selection Screen

Add the ability to have the date and time of the last backup on the Company Selection Screen so you can make sure that each company that you have is backed up regularly.

Created 29 Nov 00:00

0
2 Vote

Export unmatched items in bank feeds

Be able to export to say excel unmatched items in bank feeds so they can be more easily actioned.

Created 27 Nov 14:38

Bank Reconciliation

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3 Vote

Have project reference and department code within main sales invoice

Instead of having to go into each line individually (sometimes i have over 100 lines on 1 invoice) have boxes on the main screen to select a project reference and another for department code which would apply to the whole invoice if it is going to...

Created 25 May 23:00

0