Sage 50 UKI Ideas Portal

1 Vote

TO SEE THE FIRST LINE OF THE CUSTOMERS ADDRESS ON THE CUSTOMERS 'LIST'

SELLECTING CUSTOMERS IN BANK RECIEPTS ETC ANYTHING WHERE YOU GET A DROP DOWN CUSTOMER BOX.

Created 24 Apr 04:11pm

Chart of Accounts

0

1 Vote

Add Filter to Customer & Supplier Price Lists

Within both customer and supplier price lists it would be useful to filter products to add by Supplier Code. We have 3000 products and the only practical way is to export and import from Excel. Current set up is time consuming

Created 24 Apr 08:52am

Suppliers

0

1 Vote

To Extend the current (and forever) 12 Periods posting limits for Prepayments and Accruals Period End > Month End Routines

USEFUL in that the accounting process is freed from the currently built in limits that have to be overcome by human intervention. BENEFIT by saving time having to manually compensate for the unrealistic limits included in the current software prog...

Created 22 Apr 02:53pm

Automation

0

1 Vote

Have the equivalent of the CIS module in the Irish Sage which would be an RCT module

No description provided

Created 22 Apr 11:40am

Legislation / Compliance

0

1 Vote

Charity Funds- be able to set up a new fund code in a non sequential order. I.e pick your own number

Recently, we are consolidating/rationalising our unrestricted funds to become more effective and efficient. I wanted to set up new funds but wanted to start at the next appropriate marker (e.g we have 200+ funds so want to start all the new funds ...

Created 17 Apr 10:11am

Charitable funds / Charities

0

348 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 12:00am

Document storage / Paperless office

5

1 Vote

when uploading pdf purchase invoices via Purchase Automation have sage save a copy of that file in the sage documents folder and link it to its corresponding transaction automatically

No description provided

Created 18 Apr 07:12am

Automation

0

Sage 50 UKI Ideas Portal

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TO SEE THE FIRST LINE OF THE CUSTOMERS ADDRESS ON THE CUSTOMERS 'LIST'

Add Filter to Customer & Supplier Price Lists

To Extend the current (and forever) 12 Periods posting limits for Prepayments and Accruals Period End > Month End Routines

Have the equivalent of the CIS module in the Irish Sage which would be an RCT module

Alerts for Purchase orders due or late

show outstanding balance of items of Po screen

PART DELIVERIES - ALLOW PART DELIVERIES WITHOUT INVOICING FOR A PART DELIVERY

Charity Funds- be able to set up a new fund code in a non sequential order. I.e pick your own number

All transaction and record types - Attachment facility

when uploading pdf purchase invoices via Purchase Automation have sage save a copy of that file in the sage documents folder and link it to its corresponding transaction automatically