Sage 50 UKI Ideas Portal

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
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
2 Vote

When updating ledgers with a PO that has multiple line, allow input of Supplier Invoice Date and Supplier Invoice Number so that each line is populated with this

No description provided

Created 19 Dec 15:33

Purchase order

1
1 Vote

Product Discount Value

No description provided

Created 06 Jun 14:44

Products and services

0
2 Vote

ENABLE SENDING "CUSTOMER" REMITTANCE

When my customer wants to know what is the detailed remittance for a pacific payment he issued I don't have a way showing him. [This is happening often enough when the customer pays he's balance but later on his bookkeeper /accountant will want to...

Created 15 Dec 09:56

Customers

0
2 Vote

View price when adding item from Products and Services to a quote

When adding an item to a quote, I want to be able to see the price of the item before it is added.

Created 14 Dec 13:26

Quotations

0
2 Vote

Improve fixed asset import template

When I imported my fixed asset register using the Sage recommended template it does not have a column for depreciation to date. Therefore when you run depreciation on these imported assets, the asset record does not show depreciation to date. It o...

Created 13 Dec 14:34

Fixed assets

0
5 Vote

Customers & Suppliers - statements

Supplier Can a button be added to the supplier screen for statements just as there is on the customer screen, this would save time going into reports and choosing the statement option from there. Customer & Supplier An alternative would be to ...

Created 06 Jul 23:00

Customers / Suppliers

0
1 Vote

VAT Month Check

When clicking on the "Calculate VAT Return" have an extra check box to say "Are The Months Correct" Yes or No box

Created 01 Jun 06:01

VAT

0