Sage 50 UKI Ideas Portal

3 Vote

Net Value Discount on Purchase Orders

If a large order has a discount applied, you have to manually divide the discount by each line and go into every line to set a discount.

Created 01 Mar 10:26

Purchase order

1
6 Vote

Sage50 Accounting Professional - cloud version

Is this something that is in the pipeline, to make Sage50 Accounting Professional available as a cloud version? It would be really useful and easier in terms of access and updates etc.

Created 12 May 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
5 Vote

Email Sales Order to address & contacts email addresses

this function should be standard in sage50, customer are now asking more and more for sales order acknowledgement but at the moment sage only emails the default email address for the main contact. As most of our customer have multipul depots there...

Created 15 Dec 00:00

0
3 Vote

Stripe payment links

At the moment in the 'Customers' module, when you click the 'Request card payment' icon it automatically generates an Elavon-Opayo link. We have recently switched to Stripe and need it to generate Stripe payment links. This would save a lot of tim...

Created 27 Feb 11:59

Customers

0
6 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

Service and non-stock records - track activity

Current Situation: On 'stock' items track activity. Non-stock items and Service items have no activity Problem We are a repair company who provide services and subcontract out some services. Without tracking, we cannot easily see e.g. how many rep...

Created 06 Dec 00:00

0
6 Vote

Improve the bank reconciliation

Make the bank reconciliation more like Sage One and Xero, which is much more intuitive and works far better than the current offerings in Sage 50

Created 27 Apr 23:00

0