Sage 50 UKI Ideas Portal

Add a Custom Value field and a Custom Percentage field to Products, which can store extra costs for a product e.g. landed costs or as % of last cost price.

for example, delivery charges etc are not always on the vendor invoice, and even if they are, they cannot be apportioned automatically to the list of products on the invoice. Apportioning Landed Costs would be a manual task. With the added costs o...

Created 13 Nov 02:21pm

Products and services

0

1 Vote

Add 2 extra category fields that allow a defined table of descriptions rather than numeric.

Would help to better understand revenue and costs associated with groups of products. It will identify product lines that might need more promotion or marketing. Also could use it to increase prices by sub-categories rather than selecting many pro...

Created 13 Nov 01:56pm

Products and services

0

1 Vote

Open Bank Feeds in a separate window, while allowing access to the rest of the program.

Would enable the ability to raise Supplier Invoices, check Nominal Codes, Transactions etc. without having to continually open and close Bank Feeds.

Created 13 Nov 12:17pm

Integration

0

1 Vote

Adding TSS Codes to customer accounts like EORI number

Windsor Framework now require TSS (Trader Support Service) codes for goods to pass customs. Sage has recently added a section to add EORI numbers, but now I need a way of adding TSS. Both numbers need to be on the commercial invoice & delivery...

Created 13 Nov 09:31am

Brexit

0

2 Vote

Applying a email signature to letters

No description provided

Created 11 Nov 03:36pm

Suppliers

0

11 Vote

As part of remote data access, we would like to see memo attachments synchronised.

Hi, Our Sage users work remotely and Sage 50 is not installed on our network. For supplier invoices it is invaluable to be able to see attachments added by other users. This feature was added a few updates ago and greatly enhanced our ability to r...

Created 17 Oct 07:42am

Remote data access / Sage Drive

0

1 Vote

WHY ISN'T SUPPLIER A/C A COLUMN OPTION WHEN VIEWING A NOMINAL CODE

IF THIS ISN'T AVAILABLE I'M NOT PROPERLY ABLE TO ANALYSE A NOMINAL CODE BY SUPPLIER

Created 12 Nov 04:53pm

Nominal codes

0

Sage 50 UKI Ideas Portal

Filter by status

Filter by category

Remove limitation on bank reconciliation balance field

show budget values in a list against nominal codes

Use CoPilot with Server Accounts

Add a Custom Value field and a Custom Percentage field to Products, which can store extra costs for a product e.g. landed costs or as % of last cost price.

Add 2 extra category fields that allow a defined table of descriptions rather than numeric.

Open Bank Feeds in a separate window, while allowing access to the rest of the program.

Adding TSS Codes to customer accounts like EORI number

Applying a email signature to letters

As part of remote data access, we would like to see memo attachments synchronised.

WHY ISN'T SUPPLIER A/C A COLUMN OPTION WHEN VIEWING A NOMINAL CODE