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
2 Vote

Profit Column

No description provided

Created 18 Jan 10:10

Sales orders

0
1 Vote

SUPPLIERS GIVE DATES FOR DELIVERIES BUT IT IS A MAUAL TASK TO LOAD ON TO EACH SOP ORDER

ACURATE INFORMATION WOULD BE AVAILABLE TO THE SALES TEAM AS TO WHEN DELIVERIES ARE ARRIVING

Created 15 Aug 12:52

Suppliers

0
1 Vote

Product Categories to be decimal precision specific for quantity and price

This would save time and improve the efficiency of Sage 50 Accounts

Created 15 Aug 08:00

Products and services

0
1 Vote

Create alerts within a product record

This would be beneficial for most employees within our company and would allow us to save alot of time overall as we currently have to look in various places to find particular information out where this would pop up straight away with the relevan...

Created 14 Aug 13:26

Products and services

0
1 Vote

When saving sales order a message to pop up in there's missing nominal codes

Currently when you update the invoice it comes up with a message to let you know there's missing nominal code. It would be easier if the message came up when the sales order was entered.

Created 14 Aug 09:51

Sales orders

0
1 Vote

Increase the number of department codes beyond 999.

No description provided

Created 13 Aug 15:00

Departments

0
3 Vote

Stop delivered date defaulting to System Date

As with all other functions in Sage - the ability to enter an actual date of goods delivered is prime. Not all businesses enter GRNS on system date as info from warehouse may take time. Physical stock adjustments at month end by "Stock Take" routi...

Created 15 Jun 00:00

Purchase order

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