Sage 50 UKI Ideas Portal

3 Vote

Please could you add a 'Notes' box next to each e-mail address?

If we could have a notes section next to each e-mail address, this would be great! We have a lot of accounts where there are multiple jobs & each with a different e-mail contact. This facility would mean that we can easily see which e-mail con...

Created 23 May 23:00

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
3 Vote

Edit Purchase Order GRN

When I book goods in by the delivery note No, I occasionally carry out the following errors. 1. I press the Receive Deliveries Button and then I am unable to correct this and enter in the GRN No. 2. When receiving multiple deliveries, I sometimes ...

Created 22 May 23:00

0
2 Vote

Adjust size of Payments & Receipts window

Since the latest update - altering the size (smaller) of the payments or receipts window is not possible, when you open other files in background it obscures details you may need - and the save button is off view at bottom of screen

Created 30 Nov 11:11

Defaults / Settings

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4 Vote

Min stock level product and service notification

Customer would like to see a notfication pop up anywhere in system when min stock is hit rather than when you have to go into the product or service or actually create an invoice

Created 09 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
2 Vote

Qty to show up on Service Invoice screen

Currently you have to go into Deatils to change the Qty amount on a Service invoice unlike the Product invoice which it show up on.

Created 29 Nov 18:39

Invoices and credits

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2 Vote

Importing invoices to show in Invoices and Credit module

When you import inoices into sage 50 accounts (version 29.2) via excel they currently do not show up in the Invoices and Credit module.

Created 29 Nov 17:56

Importing transactions / records

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2 Vote

Customer Receipts

It would be useful to have the ability to apply a customer payment to invoices on multiple accounts instead of having to split it out.

Created 29 Nov 16:27

Customers

0