Sage 50 UKI Ideas Portal

4 Vote

Customer/Supplier running Balance to show on activity

Need to show running Balance on customer/supplier activity screen. Too time consuming to have to run statement to get running balances.

Created 21 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
3 Vote

Add ability to batch change applicable fields to null values

Currently unable to change fields using the batch change option to a null value - for example clearing out the analysis fields on customer records

Created 05 Jun 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
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
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
1 Vote

Breakdown of older debtors

Hi, It would reduce time on me exporting and having to break the data down

Created 12 Jul 10:45

Reports / Layouts - Creating / Amending

1
1 Vote

SUB-CONTRACTOR LABELS

This will be a significant time saving for any Sage user in the construction industry and it would seem common sense to have Labels as an option in the Sub-Contractor menu in the same way that it already exists in the Supplier menu.

Created 12 Jul 10:21

Subcontractors / CIS

0
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

A better way to assess ideas put forward here?

Not many people seem to look on here, unless they are wanting to make a suggestion. Consequently there are very few votes cast on the ideas put forward. Inevitably most suggestions seem to end up getting shelved due to there not being sufficient v...

Created 18 Apr 23:00

0