Sage 50 UKI Ideas Portal

1 Vote

some filter opttions are missing in both v29 and v30. if I open Supplier Activity for instance, and type, say a letter c, all supplier codes beginning witgh letter c used to come up in the drop down underneath. in the versions 29 and 30, this functionality has disappeared. please bring it back.

No description provided

Created 25 Apr 13:03

Search / Find

0
4 Vote

Negative products on an invoice

When a customer exchange takes place we have to raise a credit for the returned item and an invoice for the replacement. This disassociates the 2 transactions. It would be useful to have a function whereby you add the returned item as a negative q...

Created 20 Jul 23:00

1
3 Vote

SALES LEDGER TURNOVER REPORT

I AM LOOKING FOR A SALES LEDGER TURNOVER REPORT THAT SHOWS ME A COMPARATIVE OF THE PREVIOUS YEAR, CURRENTLY USE QUCKBOOKS WHICH PRODUCES A REPORT IN SECONDS SO AT A GLACE YOU CAN SEE EXACTLY THE DIFFERENCE IN TURNOVER. CAN ANYONE HELP

Created 21 Feb 00:00

0
4 Vote

Function to delete products, even if they have transaction history

We have many products codes set up that are no longer used, mostly due to the product being discontinued. The ability to be able to delete these records and their activity would be great

Created 20 Jul 00:00

0
1 Vote

Integrate Amazon shop accounts with Sage 50 Accounts.

No description provided

Created 24 Apr 09:27

Importing transactions / records

1
3 Vote

Can you please fix the Despatch date search on Sales Orders!

When on a sales order and you go to "Despatched" it tells you what date it was despatched. When you try to use the search engine to search for all packages dispatched for a certain date it will not work. It is in fact pulling the "Due Date" from t...

Created 17 Feb 00:00

0
3 Vote

Instantly Recognisable Symbol

It would be great to see a [emoticon:7e405c0fb3114c2594c00fd89a9d9667] or [emoticon:599cc6d89e2145289084ee73d7cb364b] or P for PAID on an invoice to see that it is paid in full instead of having to drill down in to the account activity to see the ...

Created 17 Feb 00:00

0
3 Vote

Can you please fix the Despatch date search on Sales Orders!

When on a sales order and you go to "Despatched" it tells you what date it was despatched. When you try to use the search engine to search for all packages dispatched for a certain date it will not work. It is in fact pulling the "Due Date" from t...

Created 17 Feb 00:00

0
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

0
1 Vote

Batch supplier invoices - identify which attachment cannot be added when submitting a batch in order to allow it to be corrected before submission

when the batch is submitted a warning should appear about attachments not being attached identifying which line it is and allowing an opportunity at this point ( before submission) to correct / re-add the item

Created 23 Apr 15:06

Invoices and credits

0