Sage 50 UKI Ideas Portal

2 Vote

please put the sent invoices on the communications tab as well as the invoices and credit module

No description provided

Created 22 Oct 10:30

Email

0
2 Vote

Update and edit a customer price list ('on the fly') from a sales invoice including adding new products and prices, with user access control.

This would save us a lot of time. All sales and operations would greatly benefit. If the last details saved to a customer account could be retrieved when invoicing, it would eliminate constant checking/editing. A hyperlink to customer history/acti...

Created 22 Oct 09:51

Invoices and credits

0
5 Vote

Projects - Additional Analysis Types

Please could you include more than the 3 Analysis Types fields, that you can rename as per the current 3.

Created 27 Jan 00:00

0
1 Vote

Attach delivery notes to PO

Attaching delivery notes to purchase orders would mean having everything in one place without the paperwork

Created 21 May 15:00

Document storage / Paperless office

0
2 Vote

Purchase Order Update - Be able to select more than one row

When entering a purchase invoices from the purchase order screen i click Purchase order update, I then change the number of items received to agree with the supplier invoice. There maybe many lines. Sometimes orders are part dispatched. there shou...

Created 21 Oct 08:32

Purchase order

0
5 Vote

Deleting Projects

It is difficult to delete projects. You have to mark the project first as "completed closed" and then you can delete it. However, you can only mark one project at a time as completed. Could you introduce an option so that we can change more than o...

Created 18 Jan 00:00

1
2 Vote

Input expressions into email body in Report Builder

Allow the body of the email in Report Designer to be able to accept expressions like the subject line. Possibly to reflect the Sage Subscription email we receive each month - with the ability to add a table showing the customer number, amount owed...

Created 18 Oct 11:39

Defaults / Settings

0
6 Vote

Allow non-base currency editing (NC ledgers etc)

That's it. There's a non-base currency invoice and the wrong ledger. I can't edit the NC but simply clicking "Edit". Instead I have to delete it and reenter it. That's extremely annoying.

Created 15 Jun 23:00

0
1 Vote

Make the OFFLINE word flash

If Sage goes offline during the day, having the word 'offline' flash will bring it to the users attention, thus reducing the risk of continuing to work offline.

Created 19 May 09:00

Accessibility

0
3 Vote

The ability to view postcodes on all customers in the column headers

As a senior sales operative this tool would be very useful for field visits when auditing clients

Created 14 Mar 14:05

Customers

1