Sage 50 UKI Ideas Portal

4 Vote

Sage linking sales invoices of one company to purchase invoices of recipient company when on same Sage service

So the idea is that if you have multiple companies with Sage50 and the businesses interact with each other. When a Sales invoice is created in company A on company A's sage, company B will receive the electronic confirmation of this invoice on com...

Created 04 Jul 23:00

0
3 Vote

Ability to split a supplier payment on account into several individual amounts

Quite often we make a supplier payment on account which covers a number of different deals. These amounts need to show separately on the supplier account so then can be allocated the invoices as and when they come in. Although we can enter those a...

Created 08 Feb 00:00

0
3 Vote

Batch Supplier Payment - Allow filter and search of suppliers

Morning all, On the Batch Supplier Payment screen. We have a number of Sage 50 sites that would like the option to be able filter suppliers to be paidCurrently you can only filter on invoices due for payment by due date or date range and there are...

Created 07 Feb 00:00

0
3 Vote

Add a Gross column to the transaction window

Add a Gross column to the transaction window so when searching for a gross amount that hasn't been paid it will be find it .

Created 06 Feb 00:00

0
3 Vote

Add multiple schedules to backups

With the addition of multiple backup schedules, schedules can be created for Full and also just data backups so that human intevention is not required to 'remember' to run the full backup periodically. Full backups can be set to run at system 'low...

Created 06 Feb 00:00

1
3 Vote

average cost in products record

It would be helpful to see the average cost price in the product record, rather than running a report - also to print out an average cost on all products.

Created 06 Feb 00:00

0
3 Vote

Ability to see customers order history while creating an invoice

When creating an invoice, can the product list indicate the products the customer has ordered before (perhaps in another colour) and the last purchase date. this would help the user select the correct product for that customer. This is a requireme...

Created 04 Feb 00:00

0
6 Vote

Show alerts straight away / in other screens

Hi The new alerts are great for being able to update information on Customers, Suppliers and Products. The only thing missing, I feel, is when you open say a customer, the alert should show straight away. i.e. A customer rings in, you enter their ...

Created 12 Apr 00:00

0
1 Vote

Refuse AutoEntry Transactions when date locked

Disallow postings to locked dates unless a specific lock date password is provided - perhaps same code as remote data key. Disallow overrise of lock date in AutoEntry using the same method.

Created 19 Apr 13:56

AutoEntry

0
1 Vote

Create Duplicate Journal Button - Duplicate on any transaction

We'd like to be able to simply click a duplicate button on any type of transaction.

Created 19 Apr 13:54

Nominal codes

0