Sage 50 UKI Ideas Portal

5 Vote

Projects - enable editing of activity same as in a suppliers activity so can alter hours or delete or journals

Unlike other areas of Sage you cannot edit once you have posted to activity (in most cases) can this be changed

Created 18 Jan 00:00

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
5 Vote

UNLIMITED TEXT BOX IN THE CUSTOMER & SUPPLIER DETAILS SCREEN

The Customer and Supplier details screen is the first screen that is we see then we click on a Customer or Supplier, it records names & addresses, and contract details but does not allow details of Customer or Supplier Correspondence and hence...

Created 17 Jan 00:00

0
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

Mobile App

No description provided

Created 11 Dec 10:32

Accessibility

0
3 Vote

Charity module improvements - bank feed and gift aid reports

Please can Sage add "donations" to the create option within Bank Feeds? It reduces the advantage of the bank feed option significantly by not having this available. The Charities options have been the poor neighbour of Sage users for years now but...

Created 23 Apr 23:00

1
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
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