Sage 50 UKI Ideas Portal

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

Funds Type

At Present SAGE 50 only allows you to have Restricted, Unrestricted & Endowment Type of Funds. For Charities, we need as well Designated Funds, they are completely different to the previous three and must be reported to the board.

Created 27 Oct 07:46

Charitable funds / Charities

0
2 Vote

Future forecasting - 5 year plans

It would be good to have more budgets available for future use for 5 years plans etc, and also to have the associated reporting

Created 26 Oct 11:01

Departments

0
2 Vote

Apple Pay Terminal For Sage Accounts

More customers are preferring to use apple pay over a physical card - we are having to process the receipts individually and allocate them to the accounts. We estimate it would save us approximately 5 hours of extra work per week if the process is...

Created 26 Oct 08:13

Suppliers

0
1 Vote

Product Discount Value

No description provided

Created 06 Jun 14:44

Products and services

0
2 Vote

Supplier Statement Reconciliation Tracker

Ability to reconcile Supplier Statements within Sage, identifying transactions as Reconciled with the Supplier. Ability to recall a reconciliation, or save part-way. Ability to accrue for items not yet received to enable a matched statement. Flag ...

Created 24 Oct 14:18

Suppliers

1
2 Vote

Linking new PO from Sales order feather to each other

New feature of purchase order from Sales order to be linked so if you open either one you can see the corresponding PO/Sales order number, just like when you open invoice you can see the quote number and open it.

Created 23 Oct 08:51

Purchase order

0
2 Vote

Bulk allocation of parts to projects - I need to reduce qty in stock by allocating and issuing to multiple projects.

Products>Allocate Stock> allocations menu. Currently i can allocate a part to only one project. If i can allocate the same part to multiple projects then i can keep my stock records correct.

Created 18 Oct 11:33

Projects

0
2 Vote

Transaction numbers

Would like to have transaction number pop up on posting screen, as in our old accounts package, once the invoice was posted we were shown the transaction number.

Created 16 Oct 12:18

Transactions

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