Sage 50 Accounts

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…

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…

In version 27.1 the new Brexit postponed VAT codes add the notional VAT to the net amount when a PI or PO is created. IF you are just posting a purchase invoice that is ok as Sage then creates a credit to cancel out the VAT amount on the supplier account…

HI All, When we have Cancelled orders and we use our search filter to "Order Status Code" - "Is Equal to - "Cancelled" it will not filter these as the word is "Cancel" on orders and NOT "Cancelled" This is a real headache as this filter is obviously…

Is it possible to add the functionality to replicate a sales order into a purchase order. At present where we have non stock orders we need to double key in a sales order then create a corresponding purchase order. If there was the functionality to have…

As per the title, there doesnt seem to be any way to search for purchase orders by project number (other than running a report, remembering the PO number and then searching for that) Obviously thats pretty rubbish way of finding them. If a Column…

I think it would be a very good idea to be able to have the following to enhance this section. 1. to be able to have more than one supplier price as often I and I suspect other people purchase the same product from more than one supplier. When placing…

On occasions if I need to find a stock code I then have to go back into the invoice. It may be a good idea to be able to then get an invoice link from the stock code to save then having to copy and paste, memorise or copy and paste the stock code to…

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…

Our suppliers require their stock code to be on Purchase Orders, but there isn't a field for this. We also need a field to record and calculate how many of our items we receive from our supplier. We sell items by the case or individually, but order…

To make life easier for sales / customer service. If the due date entered on the purchase order was visible in the product field, it would save time and call backs.

You currently have a large box for notes in a Purchase Order, Order tab. However we can only put in 3 lines of 20 characters. Please extend this so we can put in more information.

It would be super useful if there was a smart link button to the last order placed for a product in the "Ordering" section of a product record under/near/around the "Last Order Qty" and "Last Ord Date" fields. I've needed it many times!