Sage 50 UKI Ideas Portal

6 Vote

Linking Purchase Orders to Sales Order for costing / profit analysis

Cross Reference across the PO / SO ledgers

Created 23 Mar 00:00

0
6 Vote

Purchase Order Returns

Being able to return a PO for refund / credit once it's been received , then able to 'update ledger' with a credit note, in the same manner a purchase invoices are done.

Created 23 Mar 00:00

Purchase order

1
6 Vote

Batch customer receipt

I would like to see a "Batch Customer Receipt" screen within the bank module. We have many receipts from customers, many of which have the same date. It currently requires a lot of clicks to receive each one individually when it would be so much q...

Created 23 Mar 00:00

0
3 Vote

Allow product discounts to be edited in batches, such as in an imported excel file.

Currently, if products are added (and it could be several hundred new products at a time) the discounts have to be added one by one. Copying a matrix does not help save much time. I remember older versions of Sage 50 would allow you to mage discou...

Created 10 Mar 00:00

0
5 Vote

Communication History - Automatic population of Follow up date when issuing Credit Control Letters

As part of credit control we issue several letters through our Sage program an 'Letter Before Action' being an example. When this letter is issued the customer typically has 7 days to pay. This letter is emailed and the communication history is up...

Created 15 Nov 00:00

0
2 Vote

Batch Changes Transactions

Why I cannot change my transactions VAT code or nominal code at once? If somebody used wrong VAT code of 500 transactions, so to rectify it I have to go one by one to change it. Please develop an option so I can change transactions categorization ...

Created 03 Nov 11:55

Correcting mistakes

0
4 Vote

Reports showing Alerts

We currently use the alerts function for customers and products as this is a really useful tool. The issue is that they don't always get deleted once the alert is actioned, so it would be useful to be able to run a report once a week to check whic...

Created 10 Jul 23:00

0
5 Vote

Product Description beside the product code

It would save a lot of time if there was a product description beside the product code in the Purchase Order Update section to save having to click into every code to make sure you are completing the correct item.

Created 10 Nov 00:00

Products and services

0
2 Vote

Multiple stock rooms and stock transfers

We have multiple depts using the same stock and we have a very convoluted process to invoice internal stock which is totally open to user error. It would be useful to be able to 'transfer' stock to different departments as and when they need to ta...

Created 01 Nov 12:18

Products and services

1
2 Vote

Have TAX option for reverse charge on layouts

Show the Domestic Reverse Charge wording on invoices and credit notes but have this displaying as Tax and Revenue instead of VAT and HMRC for Irish customers.

Created 01 Nov 12:07

Legislation / Compliance

1