Sage 50 UKI Ideas Portal

1 Vote

Pro forma Invoice from sales order with payment button embedded

I use SAGE pay or whatever it is called today. It has a payment link embedded in the invoice. Can I have a SOP pro forma invoice with a pay now button embedded. I send out a lot of pre payment SOP and have to also rasie a payment link via Worldpay...

Created 17 Jan 15:02

Customers

0
1 Vote

CIS SUBMISSIONS

I think it would be beneficial for the CIS return screen to show when the each return was last submitted online. It is also imperative that the CIS archive is the CIS year - irrelevent of the financial year.

Created 16 Jan 09:35

Subcontractors / CIS

0
1 Vote

Journal Uploads for multi currency if transaction and company currency are different

Journal uploads are available for multi-currency entities whose reporting currency is in Euro, however for their GBP bank accounts, we cannot use the journal upload function and so need to update transaction by transaction. For one entity this tot...

Created 15 Jan 13:35

Bank accounts

0
2 Vote

Product Import template - add Discounted Cost Price

I need to import the new standard cost as the discounted cost as well. Our products are already discounted (imports fromn the USA) so we don't need a discounted price. It's a right pain in the proverbial to have to manually correct all the discoun...

Created 14 Jan 11:15

Products and services

0
3 Vote

Tax on Delivery address to have a default on settings somewhere or follow the Customer tax code.

When a customer is created and you select a Tax code T6, the registered address follows that no problem BUT for some reason the Delivery address is going to T1, this too should follow the Customer tax code.

Created 12 Jan 20:44

Defaults / Settings

0
1 Vote

Only see purchase order numbers once approved

We have an issue with Staff giving out PO numbers before they are approved, some way of hiding the PO number without using the filter as that can be removed would be very helpful

Created 14 Jan 12:28

Purchase order

0
1 Vote

Can we add an option to remove CIS reminders for DORMANT company which has been deregistered for VAT and CIS? But can run the historical data reports

Can we add an option to remove CIS reminders for DORMANT company which has been deregistered for VAT and CIS? But can run the historical data reports

Created 14 Jan 12:25

Subcontractors / CIS

0
1 Vote

attaching documents to nominal codes and in memo tab on projects

i am adding copies of finance agreements to the nominal codes memo to help the accountants at year end but they are only visible on my machine, need to let others be able to see the document as i have to then email them to the accountants at year ...

Created 14 Jan 08:27

Document storage / Paperless office

0
1 Vote

Bank Feeds. Match many to many

The bank feeds feature is unusable for us unless we can match many to many. eg 4 bank transactions to match to 2 accounting entries.Bank has cash receipts and cred card receipts. But in the accounts we have sales for gift aid and non gift aid. So ...

Created 13 Jan 14:31

Bank Reconciliation

0
337 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 00:00

Document storage / Paperless office

4