Sage 50 UKI Ideas Portal

2 Vote

View price when adding item from Products and Services to a quote

When adding an item to a quote, I want to be able to see the price of the item before it is added.

Created 14 Dec 13:26

Quotations

0
1 Vote

Import alerts to Products, Customers and Suppliers from Excel

Lots of Products, Customers or Suppliers share the same alerts, but currently they each have to be entered one by one.

Created 27 Jun 20:19

Importing transactions / records

0
2 Vote

Improve fixed asset import template

When I imported my fixed asset register using the Sage recommended template it does not have a column for depreciation to date. Therefore when you run depreciation on these imported assets, the asset record does not show depreciation to date. It o...

Created 13 Dec 14:34

Fixed assets

0
2 Vote

CIS import file

There should be a separate import for CIS subcontractors, with data fields for Name Address, Business Type, UTR, NINO Verification status, Verification number.

Created 13 Dec 10:05

Automation

0
3 Vote

Invoice Duplication Checker on purchase ledger

On Sage 200, you can click to check if an invoice has already been put on when entering, can you please put this onto Sage 50 accounts, it is extremely frustrating having to check supplier activity every time you need to put on an invoice

Created 30 May 23:00

0
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
5 Vote

Recurring Invoices - Allow a period to be added when creating recurring invoices

Currently recurring invoices will be raised based on the exact same wording. This causes issues in the fact that we then need to go in and manually adjust the invoices to display the period that is being charged for. It would be great if Sage coul...

Created 27 Apr 23:00

0
5 Vote

Include due dates in audit trail transactions template

Currently, when importing purchase invoices using the template there is no option to define a due date for the invoices. Upon import, Sage automatically assigns 30 day due date for the invoices. We then have to go into each transaction manually to...

Created 27 Apr 23:00

0
1 Vote

Import shipping costs not opportioned to last cost price.

Lets say you import 1 item. The item costs you £100 (yes, I know, if I use foreign trader I can do it in Euro or Dollar or whatever, I'm just using £100 to make it easy to get my point across. And to ship that item to me also costs £100. I create ...

Created 26 Jun 13:45

Brexit

0
1 Vote

Ability to run months for 4-4-5 as is commonly used in manufacturing

Being in manufacturing we operate on a 4 week, 4 week 5 week basis rather than calendar months.

Created 26 Jun 13:41

Chart of Accounts

0