Sage 50 UKI Ideas Portal

1 Vote

In Projects Add an option - Total Paid for each contract

No description provided

Created 20 Nov 11:49

Projects

0
2 Vote

MORE CUSTOM FIELDS WITHIN PRODUCT SALES ORDER

No description provided

Created 11 Nov 14:52

Sales orders

0
3 Vote

Show the time that a transaction is processed

No description provided

Created 04 Nov 13:51

Invoices and credits

0
1 Vote

CIS Intermediary reporting

No description provided

Created 13 Nov 14:47

Subcontractors / CIS

1
4 Vote

Reconcile Balance sheet nominal codes

It seems ridiculous that I have to run an excel report alongside sage in order to see that a balance sheet account is reconciled. Having a reconcile function within the nominal code would allow me to match items and easily see how the balance on t...

Created 22 Oct 14:12

Nominal codes

1
19 Vote

Schedule monthly statements

Having a facility to produce and send automatically by email. scheduling monthly statements would save time by not having to individually generate and send statements, it will also help with cash flow by making sure required statements are sent an...

Created 23 May 14:54

Customers

0 Coming Soon
2 Vote

Prevent non Capital & Reserves nominals (of the current/default CoA) being selected as a Charitable funds reserve nominal

It is possible (in Version 28.1) to choose any nominal as the reserve nominal for a fund, including a P&L nominal! This should NOT be possible. Once a transaction for that fund has been posted to the reserve nominal it is impossible to change ...

Created 31 Oct 10:06

Charitable funds / Charities

0
1 Vote

Add invoice number/date once before updating a (multi line) purchase order

It would be better to have the option that when you select the purchase order and then click update, you can enter the ref (invice number) in once, as well as the date, and it applied to all lines.

Created 08 Nov 15:14

Purchase order

0
1 Vote

WE NEED A WAY TO ADD MORE THAN THREE CONTACTS FOR A CUSTOMER ACCOUNT TO RECEIVE DOCS/STATEMENTS

Either extra email contact fields or an option to use a list on a spreadsheet with each customer account and the email addresses they want to use?

Created 08 Nov 12:23

Invoices and credits

0
63 Vote

Invoices and credits module to have a paid column

Customer would like a column in invoices and credits to show if an invoice had been paid, and for that information to be pulled through from the customer ledger for a quicker smarter way to work

Created 20 Oct 00:00

Invoices and credits

1