Sage 50 UKI Ideas Portal

2 Vote

Convert a customer to a supplier and vice versa

As a business that operates mainly B2B sales we often find that a supplier becomes a customer and vice versa. It would be good if you could select a box in both customer and supplier record windows which would allow you to copy the details from on...

Created 31 Oct 12:09

Customers

0
4 Vote

COPYING REPORTS

It would be awesome if the Sales Order report format I have spent hours jiggling around with until it looks spot on could be copied to INVOICE for example so all my stationery looked identical, at present I literally have to create a new document ...

Created 05 Sep 23:00

0
4 Vote

Bank Transfers

Bank transfer screen used to have a total £ at the end of the page. We make multiple transfers across different departments and now have to manually add up the column to ensure it balances before sending. Could the total column please be re-instat...

Created 05 Sep 23:00

0
4 Vote

Showing weights when raising customer invoices

We need this inorder to accurately work out the carriage. Currently we have to print preview, save, close, go back in and then add the carriage.

Created 01 Sep 23:00

0
4 Vote

Showing weights when raising customer invoices

We need this inorder to accurately work out the carriage. Currently we have to print preview, save, close, go back in and then add the carriage.

Created 01 Sep 23:00

0
2 Vote

Upload budget lines from spreadsheet unto Sage 50 Accounts

At the moment I am not able to upload budget lines from spreadsheet unto Sage 50 Accounts Professional because the Budget Method is Advanced : Nominal Code.

Created 27 Oct 09:52

Importing transactions / records

0
4 Vote

Drill to the Product details from inside a completed Purchase order.

We check Supplier invoices against our purchase orders that we have created. If we find a product cost price has gone up we have to make a not and then go back to the product and services tab, open up the details and enter the cost and new sales p...

Created 30 Aug 23:00

0
2 Vote

Future forecasting - 5 year plans

It would be good to have more budgets available for future use for 5 years plans etc, and also to have the associated reporting

Created 26 Oct 11:01

Departments

0
2 Vote

Apple Pay Terminal For Sage Accounts

More customers are preferring to use apple pay over a physical card - we are having to process the receipts individually and allocate them to the accounts. We estimate it would save us approximately 5 hours of extra work per week if the process is...

Created 26 Oct 08:13

Suppliers

0
2 Vote

Add another line when amending invoices/credit notes

It would be good when amending invoices and credit notes to be able to add another line if it is a different nominal. Makes it very awkward when the transaction has been reconciled.

Created 26 Oct 07:36

Correcting mistakes

0