Sage 50 UKI Ideas Portal

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
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

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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
6 Vote

Small balance write off when posting a payment

At the moment if a customer overpays an invoice by 0.01cent you have to put this "overpayment" onto the account as an "unallocated cheque amount" you then have to go and issue a batch invoice in order to write this small balance off and it is time...

Created 26 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
3 Vote

Add a search field

I use the Sales Order No Column in the Invoices and Credits Module but it is not searchable. All the other fields are searchable and it would be super helpful if the Sales Order No was able to be found using the search box. Any chance this could b...

Created 02 Feb 00:00

0
4 Vote

Automated numbering on Batch Invoicing

Suppliers, Batch invoicing - at the moment we use the "Ref" field to enter an individual number for each invoice i.e SP001 it would be more beneficial and accurate if Sage could generate this number, helping to avoid duplication

Created 08 Jun 23:00

0
5 Vote

password enforcement policy

A feature that will enable the system to enforce usage of strong passwords and that weak passwords will not be accepted. The systems administrator will be able to define the password strength

Created 07 Oct 23:00

1