Sage 50 Accounts UKI Ideas Portal

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    AI Document Capture - VAT. Supplier default set up, should override the imported VAT shown by the supplier.

    We are flat rate VAT registered, therefore no VAT is claimed on purchases. All supplier defaults have been set up with nominal codes and T9 VAT element. But when AI capture imports a supplier invoice, it puts the VAT amount from the invoice, even ...
    about 9 hours ago in AI Document Capture 0

    Correct How Auto Entry Pulls Project Codes

    Hello, I would like to raise an unresolved issue with the AutoEntry integration with Sage 50. I first reported this when we went live in 2020 and have raised it directly with AutoEntry, but they have been unable to resolve it. There are two issues...
    about 7 hours ago in AutoEntry 0

    Deposit Return Scheme (DRS) for the UK - automatically added to an invoice

    The Deposit Return Scheme (DRS) will be required from 01/10/2027. Is there a way to add this value to the invoice automatically so the customer can see it when they receive their invoice? I have created a non-stock item for the DRS and added it to...
    2 days ago in Sales Invoices & Credits 0

    Insert "Street1" column in the customer tab

    Being property management and adapting your program to fit, it would be most helpful to see all on one page especially for export or comprehensive projects.
    2 days ago in Customers & Sales 0

    Insert "last Invoice AMOUNT" column in the customer tab

    No description provided
    2 days ago in Customers & Sales 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...
    5 months ago in Report Designer / report creation 3 Idea Accepted - Gauging Support

    ability to exactly duplicate all information raised in a SOP to a POP

    Anyone who has to raise SOP's and related POP's that have the same information in, even if we create the POP from a SOP we still then have to manually input all of the details created on an 'M' and even then if the S1 box is over 2 or 3 lines it o...
    7 days ago in  0 Idea Accepted - Gauging Support

    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...
    2 months ago in Defaults / Settings/ Preferences 1 Idea Accepted - Gauging Support

    Error with allocating payments in payment type (payment already received) not allocating to the account but showing as zero balance on both sales order and sales invoice.

    will not have to go to customers account to allocate payment again.
    5 days ago in Payment-on-account matching 0

    e-payments for customer refunds

    having to manually do the refunds take more time and this facilitates, holding deposits and genral refunds rather than having do record in the programme and then having to go out the programmes, and it makes use of having customer bank details for...
    5 days ago in E-Payments 0