Sage 50 UKI Ideas Portal

8 Vote

Purchase Order Returns

Being able to return a PO for refund / credit once it's been received , then able to 'update ledger' with a credit note, in the same manner a purchase invoices are done.

Created 23 Mar 00:00

0
3 Vote

Electronic attachments

it would be helpful if electronic attachments appeared on all users instead of entering it on each computer separately.

Created 07 Mar 14:51

Customers

0
5 Vote

Enable the transaction P&L to report across any periods.

The current report reads all values from the audit trail. This means that the the ledger blance transfer journals will be included that makes the P&L report not useful apart from the current & future periods. This constraint could be overs...

Created 29 Dec 00:00

0
7 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
1 Vote

Show the current retail price of an item in the purchase order screen

No description provided

Created 13 May 13:21

Purchase order

0
1 Vote

Ability to change a product code or able to delete whilst others are logged on

No description provided

Created 13 May 13:11

Products and services

0
1 Vote

Producing a product label for two items per label

No description provided

Created 13 May 10:56

Products and services

0
3 Vote

CONVERT QUOTATIONS TO A PROFORMA

If a customer wants to proceed with a quotation and it gets marked as won it automatically goes to a sales order or invoice but we have no way of identifying if they have paid or not. It needs to have the proforma option.

Created 04 Mar 15:02

Quotations

0
2 Vote

Develop Projects to allow amendments to be made rather than having to reverse out transactions & put them back in again.

I am a book keeper & I have been using your software for the last 25 years. I use Sage Line 50 Projects for my biggest client to cost all their individual jobs & have done for many years, since you phased out Sage Job Costing. I would real...

Created 07 Oct 12:32

Correcting mistakes

0
2 Vote

Add fund to supplier payment bank charges

Every transaction for a charity needs a fund. The blank fund (equivalent to fund 0) is set on the transaction by default and has no way to change it before posting so that the transaction of the bank charge has to be edited after posting. It shoul...

Created 07 Oct 11:37

Charitable funds / Charities

0