Sage 50 UKI Ideas Portal

2 Vote

Add the ability to generate a reminder to file a VAT return

It would be good to have Sage pop up a reminder to file a VAT return if it hadn't been filed after a month (or a settable period). It should be possible to look at past returns to determine the interval and then automatically create a suitable rem...

Created 22 Jan 10:49

VAT

0
1 Vote

EOM option for Recurring invoices

It would be useful to have an EOM or last day of the month option for the date that Recurring invoices are raised. Now that EOM is an option for credit control i would hope this wouold be an easy addition. Selling monthly services on a retrospecti...

Created 13 Jun 11:41

Invoices and credits

0
2 Vote

Profit Column

No description provided

Created 18 Jan 10:10

Sales orders

0
20 Vote

Allow an invoice to appear on customer activity where the goods are given free of charge

Sometimes our goods are allocated to customers FOC. Currently we have to charge 1p on the invoice so that the invoice appears on the customer activity when updated. Currently the stock ledgers are updated for goods with zero charge but to re

Created 12 Oct 00:00

Customers

0
2 Vote

Manage promised payments by instalments

Sometimes customers offer to pay off outstanding balance by instalments (weekly/monthly/other). The promised payment section of the existing chase debt section only allows you to enter a single payment.

Created 11 Jan 10:38

Customers

0
2 Vote

In the Sales Invoices & Credit Screen add a paid Column at the top next to the Amount Column

Customers will easily see which invoices are paid and then can concentrate on the unpaid invoices

Created 10 Jan 19:03

Invoices and credits

0
1 Vote

Self Billing for Farmers - would be good to be able to attach sales invoices

This would make life so much easier not just for farmers but other businesses which generate invoices outside of the SAGE package

Created 07 Jun 14:52

Customers

0
1 Vote

Display total amounts for recurring bank feeds in the process page

I regular use the recurring items in bank accounts, whilst on the initial page it shows you the total amounts to be posted when you go to the process page if breaks down the amounts to net and VAT but does not confirm the total amount to post.

Created 07 Jun 10:50

Bank accounts

0
12 Vote

We receive payments from multiple customers every day but do not use bank feeds. Why is there not a "Batch Customer Receipts" option in the same way there is a "Batch Supplier Payments" option ? This would avoid multiple individual post

NULL

Created 01 Nov 00:00

Customers

0
1 Vote

Product Discount Value

No description provided

Created 06 Jun 14:44

Products and services

0