Sage 50 UKI Ideas Portal

7 Vote

To be able to apply multiple Supplier Product Codes to our own single product codes.

We buy the same product from multiple suppliers who each have their own product codes. At the moment, it means we have to set up multiple product codes for the same item to enable us to use each individual Suppliers' corresponding product code.

Created 04 Mar 00:00

0
1 Vote

£0.00 credit limit should be checked when entering sales orders/quotes

Sales orders/quotes when entered on 'old' customers who's limit is 0.00 gives no warning on sage 'exceeded credit limit' £0.00 is a limit = zero - but sage ignores as it is not a value ........£0.00 is a value = Zero

Created 06 Aug 09:24

Sales orders

1
2 Vote

In the Sales Invoices & Credit Screen add a paid Column at the top next to the Amount Column

Customers will easily see which invoices are paid and then can concentrate on the unpaid invoices

Created 10 Jan 19:03

Invoices and credits

0
3 Vote

Stop delivered date defaulting to System Date

As with all other functions in Sage - the ability to enter an actual date of goods delivered is prime. Not all businesses enter GRNS on system date as info from warehouse may take time. Physical stock adjustments at month end by "Stock Take" routi...

Created 15 Jun 00:00

Purchase order

0
6 Vote

When processing Supplier Payment to be able to see Supplier Bank Account details registered on Sage.

When processing Supplier Payment and having the invoice in front of us we could double check the bank account details it will be processed to. It is the last window to be able to check Supplier bank account details before processing it in e-paymen...

Created 21 Sep 23:00

0
1 Vote

Ability to enter Credit Limits in GBP for foreign exchange customers

Our credit limits are set by insurers in GBP (base currency), Sage is making us convert to currency to enter them on foreign exchange customers. Each time system XR is changed they have to be revisited. Would prefer that there is somewhere in sett...

Created 05 Aug 11:59

Customers

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
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
2 Vote

Raising Invoices For Over Charges That Do Not Affect Stock Leveles

When raising a credit note against an invoice that has been posted, for items that are overcharged, there should be an option to not affect stock levels.

Created 05 Jan 11:45

Correcting mistakes

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