Sage 50 UKI Ideas Portal

3 Vote

Shared Diary

If I add a reminder for a credit review then all users should see it. That way if on annual leave someone else can pick it up

Created 18 Jan 15:40

Accessibility

0
3 Vote

Drill Down Search

In the search being able to keep drilling down

Created 18 Jan 10:12

Products and services

0
6 Vote

SEPARATE SALES INVOICES PDFs

At present if you raise several invoices for the same customer when you come to creating a pdf to email the invoices it will amalgamate all the invoices in one document. However more and more customers now request one email with separate pdfs for ...

Created 17 Feb 00:00

0
3 Vote

Increase product price on the pricelist at once

With prices fluctuating we need to be able to increase a product selling price for all customer using this product at once. Either by an amount or percentage. At the minute each individual price has to be changes. It is labour intensive. It should...

Created 15 Jan 14:59

Products and services

1
3 Vote

Report for showing what customers have not ordered from their price list

All Staff who deal with Products and Sales

Created 15 Jan 13:49

Reports / Layouts - Creating / Amending

0
5 Vote

Allow users the ability to only select only useful information in the login popups

The daily popups when you log into the software are irritating and 99% of the time they are completely useless pointing towards information telling you how to do something you have done a hundred times before. As with other marketing material, the...

Created 30 Sep 00:00

0
3 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

Having a report which can identify which cusomer/supplier records have alerts created

No description provided

Created 10 Jan 09:02

Customers

0
7 Vote

Part numbers to allow different descriptions eg Part number description for Sales v part no description Purchases

When we raise Sales orders/invoices the description to the customer can be very different to the description we need to raise a purchase order e.g. prob more technical information on purchase order part description and more purpose of the item on ...

Created 09 Jun 23:00

0
1 Vote

TO SEE THE FIRST LINE OF THE CUSTOMERS ADDRESS ON THE CUSTOMERS 'LIST'

SELLECTING CUSTOMERS IN BANK RECIEPTS ETC ANYTHING WHERE YOU GET A DROP DOWN CUSTOMER BOX.

Created 24 Apr 16:11

Chart of Accounts

0