It would be good if there was an "undo" style function on "Complete" items. Purchase orders and Sales orders specifically. In order to alter the record for either to reflect the true prices in case any people have input the incorrect information. Human…
I could really do with 2 descriptions boxes for each Item
One for purchase from the supplier, another for selling to the customer.
We have a number of items that we buy as a toll manufactured "white label" and then sell and label it as our own brand…
I am currently trying to create a new company with Sage 50 2021 version. I've been using Sage for 20+ yrs and in my other companys, i had the option of purchase orders and sales orders. Every template I have selected does not offer that option and if…
Restrict individual access to stop Sales / Purchase Orders / Invoices / Accounts and Nominals being deleted.
We have had several instances where users have clicked 'Delete' rather than 'F8'.
Maybe introduce a 'Cancel' option on the toolbar rather…
Alerts function for Stock Items!
Creating an alert pop up when entering a Stock Item in a Sales Orders or a Credit note, is a feature that would enhance Sage even more for all users and industries. For example - Stock Item scenario.
1) Selecting a…
I would like to see an IN function, like SQL, so I can choose to see a specific set of Invoices.
And/Or a way to edit the .inc fie it creates when saving a filter. Being a code file, it should be editable within MS Notepad
We enter into a contract with a supplier that drop ships multiple trucks directly to the customer. How is that done in X3?
Example:
A customer requests a quote for 1 million pounds of product which requires at least 25 shipments from the supplier…
Currently
Activity on a product shows Qty. in and Qty. out on which dates and helpfully links to a sale or purchase order if applicable. What it does not show is a running total of how many were in stock at that particular time.
Requested Solution…
We had migrated to Sage 200 from a proprietary software. In general we manage fine, but there is certain functionality that we had invested into bespoke development of to try to get Sage 200 to function like the system we used to have, but it failed miserably…
Problem: Sage Line 50 Accounts is not international trade friendly. Other than Commodity Codes and the allowance to add trade contacts from outside of the company's 'home country', there seems to be little else which makes international trade handling…
Email variables were used in SAGE and PEACHTREE for ease of bulk invoicing and Customer statements. Now it does not exist.
IE, in previous version, to include a "Dear Mr. Smith," would have the "Dear " and then was followed by the variable "$COMPANY_CONTACT…
As standard if a back to back order is raised, with PO generated from SO, it requires confirmation of direct delivery of stock for the PO, before the invoice can be raised against the SO.
Customer would like the option to invoice the SO early, before…
Frequently get asked for the customer account no or code on the sales order desktop list as its absent, can this be added, same story for purchase orders
I would like to be able to streamline how I can attach documents on Sage more quickly. Right now I Browse/Open to the document location and find my doc on each transaction. But I go to a new transaction and I click Browse/Open (however it is) and it reverts…
[ASM-System-System Settings] allows you to set 'Split postings between cost centres for Balance Sheet accounts'
And then further controlled in [Nominal-Utilities-Ledger Setup-Default Nominal Accounts] for Creditors' and Debtors' Control Accounts.
…
This feature is enabled in the full 200c Professional version but not in Standard/Education.
I think for continuity across the products, it would be a benefit to allow this in Standard. the help files currently do not state anything to suggest that…
Print a custom message “X” on invoices/quotes/POs in the "notes" section automatically based on individual items OR have a check off screen to print notes ‘X’, ‘Y’, ‘Z’ on invoice/quote/PO.
I am a new user of Sage 50. I am trying to figure out how to create Purchase Orders or Sales Orders in Sage 50 via uploading an excel file (or CSV). Any help would be appreciated.