Sage 50 UKI Ideas Portal

4 Vote

Allow negative allocations for products but not negative stocks

We allocate products against sales order which can result in there being more stock allocated than actual stock, this is useful as it indicates what stocks we need to re-order to cover both the negative allocations and bring the free stock level b...

Created 12 Dec 00:00

0
1 Vote

Having more than 2 supplier contacts on the supplier record

No description provided

Created 03 Jul 14:27

Suppliers

0
1 Vote

Correcting errors with Bank Receipts / Purchase Refunds when there is no supplier account

I posted a purchase refund as a bank receipt in error. I didn't realise this until after the bank feed was confirmed and closed. The problem I now have is that I cannot manually post a Bank Receipt without a supplier account. If I delete the origi...

Created 03 Jul 13:23

Bank feeds

0
4 Vote

Ability to reconcile some Nominal Codes.

For Example Prepayments so that you can see exactly which remain outstanding and make up the balance rather than having to export and manually pair up in excel.

Created 06 Dec 00:00

0
1 Vote

DO NOT allow me to press 'Discard Saved' and LOOSE THE BANK REC.

Please amend ASAP because I'm stupid and press the button in haste and delete hours of work. I cannot get back this work, please help.

Created 02 Jul 13:19

Bank Reconciliation

1
3 Vote

Stop delivered date defaulting to System Date

As with all other functions in Sage - the ability to enter an actual date of goods delivered is prime. Not all businesses enter GRNS on system date as info from warehouse may take time. Physical stock adjustments at month end by "Stock Take" routi...

Created 15 Jun 00:00

Purchase order

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
5 Vote

Stopping VAT being added to Purchase orders when using the T18 pva tax code

T18 PVA tax code has an unexpected effect of adding VAT to purchase orders for suppliers with that tax code, EU suppliers where VAT on a purchase order wrong. The only way to edit this is by line and is time consuming. T18 should not affect purcha...

Created 19 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
5 Vote

Edit PI's or SI's from supplier / customer activity ledgers

Hi, it would be great to be able to "jump" from the activity ledger of a supplier or customer to the transaction list and edit the PI / SI after clicking an "Edit" button while in the suppliers / customers modules.

Created 19 May 00:00

Customers / Suppliers

0