Sage 50 UKI Ideas Portal

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
1 Vote

Putting an * beside all outstanding Invoices on a statement

No description provided

Created 22 May 14:24

Reports / Layouts - Missing

1
1 Vote

Easier navigation in the Memo's Module

I'm not able to close folders down and remain in the customer/ supplier memo. You have to fully close down the account, and log back in, of which sometimes you are still in the same place. Easier navigation in this module would be very much apprec...

Created 22 May 12:53

Search / Find

0
1 Vote

Project Audit trail - could it also include transactions that had no project applied to

However if you miss putting a project to a transaction, then it will just be eliminated from the project Audit trail and you wont know what items you did not enter a project from, without going back to the main transaction audit trail and cross re...

Created 22 May 11:33

Reports / Layouts - Creating / Amending

0
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
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
3 Vote

batch customer payment

Why isn't there a batch customer payment button but there is for suppliers? It would be very useful to pay customers, from different accounts, within the same window because its tedious to keep going into separate accounts and paying off individua...

Created 20 Mar 00:00

0
1 Vote

reporting on departmental overview

We are a small charity who use Sage 50 accounts for the SORP and restricted funds features. We have too many nominal codes to input the budget against anything other than departmental overview. However, you can't run reports against this setting a...

Created 21 May 13:51

Reports / Layouts - Creating / Amending

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

Bulk allocation of parts to projects - I need to reduce qty in stock by allocating and issuing to multiple projects.

Products>Allocate Stock> allocations menu. Currently i can allocate a part to only one project. If i can allocate the same part to multiple projects then i can keep my stock records correct.

Created 18 Oct 11:33

Projects

0