Sage 50 UKI Ideas Portal

4 Vote

Make Alerts a filter

Currently you can add alerts to products and customers which is a really useful tool (the alert pops up when you invoice a customer or product ) however there is currently no function to allow you to identify all the alerts that are currently live...

Created 14 Sep 23:00

0
4 Vote

When raising a PO, have a column for N/C so that this can be amended easily.

When raising a new purchase order, it would be really helpful to be able to add a column for nominal code, for each item. This would enable the ability to quickly check that each item has the correct nominal code, and amend as required, rather tha...

Created 13 Sep 23:00

Purchase order

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1 Vote

Add further documents to a PI that has been added via AutoEntry

When an invoice is added via AutoEntry it does not allow anything else to be added to Sage once it is published. If the invoice is added via Sage it allows you to add the document then add further documents at a later date. Why not allow for docum...

Created 30 Jul 07:44

Document storage / Paperless office

0
2 Vote

View price when adding item from Products and Services to a quote

When adding an item to a quote, I want to be able to see the price of the item before it is added.

Created 14 Dec 13:26

Quotations

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4 Vote

Disable to ability to open multiple companies at the same time

After updating to V28 we now have the ability to have multiple companies files open at the same time, this is a feature that doesn't have any benefit for us, it only introduces an opportunity for miss posting, we want an option at either user or s...

Created 11 Sep 23:00

0
6 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
2 Vote

Improve fixed asset import template

When I imported my fixed asset register using the Sage recommended template it does not have a column for depreciation to date. Therefore when you run depreciation on these imported assets, the asset record does not show depreciation to date. It o...

Created 13 Dec 14:34

Fixed assets

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2 Vote

CIS import file

There should be a separate import for CIS subcontractors, with data fields for Name Address, Business Type, UTR, NINO Verification status, Verification number.

Created 13 Dec 10:05

Automation

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5 Vote

Add Custom Fields to Sales Orders (or every document!)

It would be extremely helpful if there could be custom fields available which can be applied by line on a sales order. For Example, if a sales person took an order then managed to upsell another product line, they could tag that line by 'Upsell' o...

Created 21 Jan 00:00

0
2 Vote

Mobile App

No description provided

Created 11 Dec 10:32

Accessibility

0