Due to the design of the Customer receipt etc forms we are regularly forgetting to set the fund (as part of the redesign is the fund [and department] going to be clearly visible at all times?) with the result that a default fund of blank has been put…
The Customer Refund (and Supplier Payment) form(s) is(are) designed like a cheque. We rarely use cheques as most payments are done via online banking - I would suspect this is similar for most people.
The Cheque field on a supplier payment is limited…
It would be very useful to be able to delete products that have a BOM and a link level in, or be able to remove the BOM in bulk. We have 1000+ products that are no longer in use but as they have BOM behind them, they cannot be marked as inactive or deleted…
Hi.
Can you please look at following suggestions for improvement:
1. Matching bank transaction with an invoice - when training to allocate the payment to the invoice and click on the match button - It shows me all supplier invoices, not just one which…
Hi.
It would be really useful if you can add some search "button" on the main page where we can search for any name, amount, reference etc.
I am aware of "Audit" trial, but it is quite complicated. Need to go to reports, open the Audit Trial…
Incorrect data displaying on Statements from Invoice
On sending statements the information on the statement was different from the Invoice. Invoice correct but statement was displaying incorrect data for some invoices not all (intermittent issue). Also…
I import both sales invoices & Sales receipts from another piece of software into SAGE.
Unfortunately, I then have to manually allocate the invoices to the receipts in a seperate task.
It can be a very high volume of accounts to go through.
Is it…
Please can you update the SDO to run 64bit. We are trying to develop integrations and many programs are 64bit now.
Dear, Sage team,
A suggestion, would be great, if we can print job sheet/ job card from the each appointment that we book in the diary. Example, for garage workshop.
You can print a job card/ job card (created from report designer) sage that have car…
We now use AutoEntry to process our purchase invoices which creates an external link within the Sage 50 accounts data.
It would be advantageous to make the URL available in Report Designer so we can include it on PDF Reports thus providing a drill-down…
I've noticed that there are permissions to export reports to excel under access rights. What I would like to see are permissions to prevent users from sending a list to excel using the button at the top (next to Print List). At the moment it is 'too…
Can the due dates on Sales Invoices be 30 days from invoice date instead of 30 days from Sales Order date? Our Sales Orders can be created months in advance, so calculating the due date from that Sales Order date is incorrect.
The supplier part number is too short, some component part numbers are much longer, e.g. GRM32ER61A107ME20L or longer.
I use my internal part number as the product code, which links through to CAD and design tools so this is different. I can change to…
I have products with nested BOMs, e.g.
Product_Internals, which is a BOM of a PCB & multiple components.
Custom_front_panel_x, which are x different front panels bespoke to a customer
Product_enclosure, the box for the Product_Internal items.
Customer_1_product…
Some of our customers prefer full details of every single product but the majority of them only want the very basics, i.e. 'Single Cavity Plated Electric Cooker - Model Number' shortened to 'Electric Cooker'. For the occasional item, it's not much of…
Similar to how the alerts work for suppliers. There could be an alert that alerts the user that this purchase order is related to a sales order to prevent people from selling the products on to the incorrect customer. There are areas that allow you to…
Currently
Default country of origin is United Kingdom (GB)
Problem
1. Some companies may only sell products from 1 country which is not GB. This means changing it for every product input rather than setting the default of their chosing.
2. Some users…
Data boxes required
Link to master company - often suppliers belong to the same group of companies but there is no way of linking them
Boxes required on details
Company Registration Number (Currently use Custom Field)
Customer/Supplier Type (ie Construction…
Many of us get frustrated by the fact that once an item is delivered, it cannot be returned. This is especially difficult if a Supplier miss quotes a part you have raised a PO for, sends it out and then once you have marked it as delivered, it has to…
for example, one case of wine contains 12 bottles of wine.
If we bought two cased of wine, and sold 1 case and 5 bottles. the sage will know that 7 bottles left and no case of wine in stock.
It is kind of link two products, revers version of bill of material…
When emailing statements have the option to include all outstanding invoices on the email.
To be able to scan and attach documents like job sheets / time sheets / POD to the invoices (both product and services) and have to option to email this with the invoice.
Currently when an employee enters a receipt in sage capture the only options are to approve / reject.
I have 2 suggestions:
Currently
'headers' don't match.
When sending data to Excel e.g. Product Codes, the headers are not the same as the headers needed to import data back in (small section listed here for ease with the name Sage wants to use for import purposes…
The ability to copy and paste across multiple modules is an element that is highly desired and missing from Sage.
Eg, created an SO with over 100 products. now I have to type all 100 products again in a PO.
This means that a simple task becomes quite…
