Sage 50 UKI Ideas Portal

4 Vote

Last Cost Price in product details

Presently accounts 50 defaults to the last cost price posted when on adjustment in, if the input is incorrect it will not be automatically picked up until maybe someone looks at the activity in a project. To correct the problem you need to do an a...

Created 02 Nov 14:29

Products and services

0
4 Vote

Suppliers Payment - Payment Reference to be used from supplier bank setup

Supplier Record > Bank > BACS/SEPA Ref - When we started using Supplier Payments I was told this reference would be used for payments processed via Modulr. Apparently this is not the case and the mentioned ref is only used for epayments. We'...

Created 01 Nov 09:52

Supplier Payments (Modulr)

0
1 Vote

Add an RRP field to a Product Record

As a traditional wholesaler the cost price and the list price fields were enough but now we are also selling B2C an RRP field would be very useful for integrating into tradebox/shopify. All the information should start in one place i.e. SAGE - whe...

Created 06 Aug 13:18

Products and services

0
7 Vote

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
3 Vote

Allow for a default description in the Details Field

No description provided

Created 31 May 08:59

Defaults / Settings

1
6 Vote

Price Lists

Could you provide more options to calculate the sales price of an item, my main one would be to calculate the sales price based on the gross profit of the cost price.

Created 23 Aug 23:00

0
1 Vote

Profit Analysis on Sales Invoice to use actual cost not last cost

The cost price within the profit analysis button on Sales Invoices needs to use the actual cost at the time of the invoice (so that it matches the cost in the item activity screen) and not use the last cost as this means the profit information on ...

Created 05 Aug 13:43

Invoices and credits

0
1 Vote

AI Doc Capture should be able to attach to a Purchase order number and or generate next number

no need to separate new invoices from ones that require a PO

Created 05 Aug 10:13

Document storage / Paperless office

0
4 Vote

Funds Type

At Present SAGE 50 only allows you to have Restricted, Unrestricted & Endowment Type of Funds. For Charities, we need as well Designated Funds, they are completely different to the previous three and must be reported to the board.

Created 27 Oct 07:46

Charitable funds / Charities

0
4 Vote

More characters in the Item Description field in the Purchase Order Function.

This would help when I copy and paste details into the Item Description field in the Purchase Order Function. Currently, I only have so many characters and have to create a message line to add in the rest of the characters. Can this be upgraded pl...

Created 26 Oct 09:44

Purchase order

1