Sage 50 UKI Ideas Portal

1 Vote

Customer Default Delivery Address

Anyone who has trade customers with multiple delivery addresses or customers who have a different delivery address to registered trading address. This will save so much time instead of manually adding a delivery address.

Created 24 May 13:16

Defaults / Settings

0
2 Vote

Sanning documents

It would be great, if at the point of entering the details of an invoice that a twain driver could be install/activated so that the document/invoice be attached at this point which could save time in looking for this invoice elsewhere etc.

Created 20 Nov 13:57

Suppliers

0
2 Vote

Include a box on the product record with the VAT inclusive price automatically calculated

We already have boxes for sales price and VAT rates, just one more box with the VAT automatically calculated would speed up our pricing process

Created 20 Nov 12:05

Products and services

0
2 Vote

Add a create stock transfer button to product shortfall module

We manufacture our own products to sell and we have a final stock transfer to perform as the goods are sold so it would be really useful to run the stock shortfall report and then send all the products to stock transfer instead of generating a pur...

Created 20 Nov 10:41

Sales orders

0
2 Vote

Add a quick email button to invoices

In this day and age, printing invoices is nearly defunct so the quick print button is pretty pointless whereas I would use a quick e-mail button all the time

Created 20 Nov 10:33

Invoices and credits

1
4 Vote

Add the ability to print multiple layouts at the same time, in a similar way to the batch reporting tool.

For every customer order we need to print an Invoice (for our records), a Delivery Note (to send with the goods) and a Packing Note (to be used by our warehouse). It is very time consuming and tedious to have to print the 3 separate layouts each t...

Created 14 Nov 00:00

0
3 Vote

enable invoices to be attached to a normal bank payment .

This would be really useful way of storing invoices where they may well be one offs and therefore no supplier record is created.

Created 18 May 23:00

0
3 Vote

Include all sales invoices in the cash flow by default

Currently the sale invoices are not selected by default. Sage says this is to give flexibility but when would you not want to include receipts in a cash flow forecast? The default should be that they are ticked and you can remove the odd one you m...

Created 17 May 23:00

2
5 Vote

Sales Order < > Purchase Order

Can Sage look into making it possible for the contents (body) of a Purchase Order to be copied/pasted or transferred using Memorise/Recall into a Sales Order for the customer that the goods were ordered for? Also Vice Versa, so that the contents (...

Created 09 May 23:00

0
2 Vote

Make Sage 50 Pro usable with 4K display a give full support to it, VGA and 1080P are not good enough in 2023!

I no longer have any none 4k screens which are used for business essential, Sage must run on these as I will not pay monthly for Sage to run on outdated platforms

Created 19 Nov 20:40

Screen resolution

0