Sage 50 Accounts UKI Ideas Portal

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    Contra entry feature for bank payments. When we sell sheep or cattle, commission etc is deducted from the sales income. There used to be a contra feature to set the purchase against the sale before reconciling the bank. Could this be reinstated please, preferably with an option to choose a date?

    No description provided
    10 minutes ago in Bank reconciliation 0

    Document Capture VAT Error

    When manually editing a doc capture invoice the T1 VAT does not recalculate. please fix
    8 days ago in Purchase Invoices and Credits 0

    Create a simplified version of report designer

    Most small companies don't use the huge functionality of report designer. Quotes Proformas Invoices Statements These are so clumbersome to modify. Just a simple start page with the companies details and logo and then sage can create the most popul...
    6 months ago in Report Designer / report creation 3 Idea Accepted - Gauging Support

    Ex Ref to appear in supplier activity as well as purchase order number

    Looking for invoice number but using purchase order processing, means I can't find the transaction quickly. If Ex Ref was an option for the activity screen, this would save a lot of time. It could be an option on the activity view columns.
    5 days ago in Supplier Records 0

    drop down list of previously submitted mtd's

    It needs to be at a glance and the submission ID recorded within the program
    5 days ago in MTD for Income Tax 0

    More custom fields in all areas

    As business grows Sage needs to grow. The ability to have more custom fields - possibly in it's own area where you can put some information and call it up in a report or calculation. For example, I am FSC registered - it MUST appear on Invoices an...
    3 months ago in Defaults / Settings/ Preferences 1 Idea Accepted - Gauging Support
    438 VOTE

    All transaction and record types - Attachment facility

    Customers have consistently requested that the document attachment functionality currently available for purchase invoices and selected transaction types be expanded across Sage 50 to support a wider range of records, transactions, and business pr...
    over 5 years ago in Document storage / paperless office 9 Idea Accepted - Gauging Support

    Allow print area setting in audit trail transactions template

    Prior to v34.1 upgrade, I was able to import audit trail transactions even with formulae included on the worksheet which was outside of the import area, eg I have a length check on the Details column. I simply have a print area set within the exce...
    6 days ago in Transaction import 0

    Supplier Payments Reference box

    When making supplier payments from the bank account module, after choosing the supplier, the reference box automatically displays (BACS) if it is a Bacs payment. I would like to be able to setup suppliers to show Credit Card or DDR in this referen...
    6 days ago in Supplier Payments 0

    Default email subject

    We have multiple different types of purchase orders and currently the default is to put the company name and purchase order number in the subject. It would be helpful to either have the default subject or the title of the pdf to be the type of pur...
    6 days ago in Defaults / Settings/ Preferences 0