Sage 50 UKI Ideas Portal

6 Vote

Chart of Accounts - Adding nominal codes to the COA that do not fit within the Nom code ranges (so appears on P&L in correct place)

It is frustrating that when creating a new nominal code it cannot be placed into the Chart of accounts in the right area due to the fact the nominal code has to be within the To and From range. Is there some way this can be changed allowing odd no...

Created 06 May 23:00

1
3 Vote

Add an option to filter or report to show records with no activity

Create either a direct filter on a module or an option on an activity report to only show records with no activity to make the clear audit trail process easier to identify which records can be removed from the software

Created 10 Apr 23:00

0
2 Vote

Adjust size of Payments & Receipts window

Since the latest update - altering the size (smaller) of the payments or receipts window is not possible, when you open other files in background it obscures details you may need - and the save button is off view at bottom of screen

Created 30 Nov 11:11

Defaults / Settings

0
1 Vote

Adding Extra Column on Customer Receipt along side Ex Ref for "Customer Order Number "

Customer pay by order number which appears on the invoice but when we go to customer receipt to allocate the payment the customer order number doesn't appear . We nned an extra column bext to Ex ref column aded for cuatomer order number to appear

Created 23 Jul 15:51

Invoices and credits

0
1 Vote

Option to Change A/C to Supplier Name on batch invoices

If I had the option to change A/C to supplier name on batch invoices, it would cut time drastically, the supplier accounts are set up diffrently as to what I would.

Created 23 Jul 14:40

Invoices and credits

1
2 Vote

Qty to show up on Service Invoice screen

Currently you have to go into Deatils to change the Qty amount on a Service invoice unlike the Product invoice which it show up on.

Created 29 Nov 18:39

Invoices and credits

0
2 Vote

Importing invoices to show in Invoices and Credit module

When you import inoices into sage 50 accounts (version 29.2) via excel they currently do not show up in the Invoices and Credit module.

Created 29 Nov 17:56

Importing transactions / records

0
2 Vote

Customer Receipts

It would be useful to have the ability to apply a customer payment to invoices on multiple accounts instead of having to split it out.

Created 29 Nov 16:27

Customers

0
2 Vote

Allocations stock window to show date order delivered

When you click on the [+] next to the "Allocated" status in a product window, it opens another window which shows the allocations to each order currently. Can the due dates of those orders be shown in the list? It currently isn't an option.

Created 28 Nov 16:32

Products and services

0
2 Vote

Drag and drop reordering of products in Sales orders

Orders come in from our external B2B software as Sales Orders, the products are sometimes in a random order and cause problems and wastes time when picking the order. It would be useful to be able to manually 'drag and drop' product lines so we ca...

Created 28 Nov 14:05

Correcting mistakes

0