Sage 50 Accounts UKI Ideas Portal

Please note the following Sage 50 Accounts (UKI) Ideas Portal Guidelines apply to the use of this portal.

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Correcting mistakes

Change of MTD Update Period midway through a tax year or at start of next tax year

I have accidentally submitted my first MTD submission with the wrong update period (the one Sage uses as default) and I would like to change this so I don't have to make manual adjustments via the final submission. If that is not possible, I would...
3 months ago in Correcting mistakes Not Planned

To have a Reverse Update Button on the bar for Invoices and Credits

No description provided
5 months ago in Correcting mistakes Idea Accepted - Gauging Support

Spellcheck

We have had comment from clients, I am the first to admit my spelling is poor and this is a very basic item which I think is very important, I spend quite a bit of time checking with Google on my phone as the description in our invoices is sometim...
6 months ago in Correcting mistakes Already Exists

Please add a ‘Return to Transaction’ or 'Back' button on the Print Preview window for Sales Orders, Purchase Orders, and Invoices etc.

Please add a ‘Return to Transaction’ button on the Print Preview window for Sales Orders, Purchase Orders, and Invoices. Currently, once Print is selected, the transaction closes automatically after previewing, forcing users to reopen and re-edit ...
6 months ago in Correcting mistakes Already Exists

VAT recoding if incorrectly posted

I have to unallocated the payment from every transaction go into each individual one and change it then reallocate the payment against the invoice. I have been posting exempt vat on invoices when it was supposed to be 0% and this is now going to t...
7 months ago in Correcting mistakes Idea Accepted - Gauging Support

When Deleting Transactions keep the attachments connected rather than deleting them

If i need backing at the moment I would need to go into Autoentry and retrace my steps, this obviously can take time
10 months ago in Correcting mistakes Idea Accepted - Gauging Support

Ability to edit/delete nominal and bank opening balances

No description provided
10 months ago in Correcting mistakes Idea Accepted - Gauging Support

Sales Orders why can't you correct a deposit amount if you find it incorrect one saved?

As shown above
about 1 year ago in Correcting mistakes  / Sales Orders Idea Accepted - Gauging Support

Ability to amend a stock AO or AI posting

I accidentally posted a AO with a July date, so now I get the warning that transaction is dated in the future each night I backup. Can only sort by doing an AI for that July date, but I will still get error message every night until July!
over 1 year ago in Correcting mistakes Idea Accepted - Gauging Support

Description on Deleted/Changed Transactions

Being able to put in a description of why a transaction is being deleted or changed would help. Currently if looking back at a deleted item there is no explanation as to why it was deleted (it may have been a duplicate for example) or if a change ...
almost 2 years ago in Correcting mistakes Idea Accepted - Gauging Support