Sage 50 UKI Ideas Portal

2 Vote

CIS SUBMISSIONS

I think it would be beneficial for the CIS return screen to show when the each return was last submitted online. It is also imperative that the CIS archive is the CIS year - irrelevent of the financial year.

Created 16 Jan 09:35

Subcontractors / CIS

0
1 Vote

RTD

No description provided

Created 30 Jan 15:40

VAT

0
1 Vote

Allow Products and Services columns to be moved to suit

No description provided

Created 30 Jan 11:32

Products and services

0
2 Vote

Can we add an option to remove CIS reminders for DORMANT company which has been deregistered for VAT and CIS? But can run the historical data reports

Can we add an option to remove CIS reminders for DORMANT company which has been deregistered for VAT and CIS? But can run the historical data reports

Created 14 Jan 12:25

Subcontractors / CIS

0
2 Vote

Product Import template - add Discounted Cost Price

I need to import the new standard cost as the discounted cost as well. Our products are already discounted (imports fromn the USA) so we don't need a discounted price. It's a right pain in the proverbial to have to manually correct all the discoun...

Created 14 Jan 11:15

Products and services

0
1 Vote

Remittance Advice Report

It will save time

Created 28 Jan 11:52

Suppliers

0
3 Vote

Add sales order ref when using generate PO

Being able to see on a purchase order which sales orders the goods ordered relates to would save lots of time for our stores staff

Created 23 Dec 09:25

Sales orders

0
44 Vote

Pay Now button on the Sales Orders

We've recently rolled out the Pay Now (Stripe) button on invoices. It's working well but we could really use the feature on Sales Orders as this is where where issue proforma invoices from and it would be great to be able to include a pay now butt...

Created 15 Dec 00:00

Sales orders

2
5 Vote

Show the time that a transaction is processed

No description provided

Created 04 Nov 13:51

Invoices and credits

0
11 Vote

Have the ability to undo stock delivered against a purchase order

If an item or items on a purchase order have been received on Sage by accident (e.g. by using the receive all button when not all items on the PO have actually been received or by selecting the wrong PO number and clicking receive deliveries) the ...

Created 20 Jun 10:37

Purchase order

0