Sage 50 UKI Ideas Portal

1 Vote

Re-date stock transactions

When in a product activity, to be able to edit the transaction to change the transaction date would be extremely time saving. At present, if you run stock transfer and forget to change the date on each line, all items (and bom components) are date...

Created 01 Apr 11:15

Transactions

0
1 Vote

Amend Deliveries

An option to amend a delivery when an order is marked complete would be amazing. This often happens and there is no easy work around.

Created 01 Apr 07:36

Purchase order

0
1 Vote

Disable Bank Selection while Pyment/Receipt Windows is open

If you have highlighted one bank account and are making payments you should not be able to highlight another account in the background. This happens very often and you dont realise you are working on a different account.

Created 31 Mar 14:32

Bank accounts

0
1 Vote

Invoicing for Subcontractors Showing Retention and Labour / Material Split

We are a subcontractor that has labour and materials. we also have to hold a retention on the works we do, there is no option for all this when raising an invoice. example below of what we should have Labour 10,000 Materials 2,000 Total 12,000 Ret...

Created 31 Mar 10:35

Reports / Layouts - Missing

0
3 Vote

Show a running total on Supplier and Customers accounts for all invoices and credits etc.

Invoice 100.00 100.00 Invoice 200.00 300.00 Credit - 175.00 125.00 invoice 135.00 260.00

Created 26 Mar 11:01

Customers

0
1 Vote

Maintenance - check files red alert banner

No description provided

Created 28 Mar 09:58

Correcting mistakes

0
2 Vote

"Send Payment List" under e-Payments for Suppliers should have TOTALS

No description provided

Created 25 Mar 16:20

Bank feeds

0
3 Vote

TICK BOX TO HIDE COMPLETED PURCHASE ORDERS

It would make it easier to see those purchase orders that are still outstanding. A small tick box, like the customer and supplier inactive tick box

Created 20 Mar 10:40

Purchase order

1
1 Vote

Import donations

No description provided

Created 27 Mar 15:19

Importing transactions / records

0
347 Vote

All transaction and record types - Attachment facility

We are thinking of going paperless in April and I have noticed that I am unable to attach a sales invoice to / behind the transaction on V26 or V27. I have spoken to your software support team today and they say it's not available. I find it it re...

Created 15 Mar 00:00

Document storage / Paperless office

5