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
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
6 Vote

Put a link to this roadmap on the Help menus within the programs (Sage 50 Accounts, Sage 50 Payroll etc)

It is always so difficult to find this Roadmap when you want to suggest an improvement. Make it easy for us to get here!

Created 20 Oct 23:00

0
2 Vote

Gocardless and Credits

When uploading to GC, if there are any credits on the account, these do not seem to be taken into account and the system only uploads the invoices for collection.

Created 27 Jan 14:17

GoCardless

0
2 Vote

Have a bank rec option similar to Xero

The one good thing about Xero is the way in which the reconciliation option works. With Sage, you cannot simply reconcile the one transaction which is okay when working with a tidy dataset but when you work with a client where the books are untidy...

Created 27 Jan 14:15

Bank Reconciliation

0
3 Vote

Make it easier to run Sage 50 remotely on a Mac

I only have Mac computers at home, I used to access Sage 50 through Boot Camp with the Mac Computer running Windows through Boot Camp but Boot Camp won't work with the new Apple Processors and I don't want to add the expense and hassle of using Pa...

Created 03 Jul 23:00

0
8 Vote

Batch changes in Projects Module PLEASE!!!

Please introduce the batch changes feature to the projects module in Sage 50 Accounts as is the case in the customers and suppliers module. I have been using the projects module in Sage 50 for over 12 years now and I can't believe this has not bee...

Created 24 Aug 23:00

0
2 Vote

Invoice to Purchase order

It would be good if you can set up a purchase order directly from an Invoice, like you can on the sales order section.

Created 26 Jan 15:10

Invoices and credits

1
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
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