Sage 50 UKI Ideas Portal

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
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
1 Vote

epayments for customer refunds

No description provided

Created 31 May 08:48

Customers

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
1 Vote

Custom fields on Nominal records

No description provided

Created 29 May 10:38

Nominal codes

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
2 Vote

Delivery Address Contact Details to Purchase Order

Currently unable to add Delivery address contact details to purchase order template - could this be added?

Created 13 Oct 12:07

Purchase order

0
5 Vote

Product Description beside the product code

It would save a lot of time if there was a product description beside the product code in the Purchase Order Update section to save having to click into every code to make sure you are completing the correct item.

Created 10 Nov 00:00

Products and services

0
6 Vote

Purchase Order Returns

Being able to return a PO for refund / credit once it's been received , then able to 'update ledger' with a credit note, in the same manner a purchase invoices are done.

Created 23 Mar 00:00

Purchase order

1
1 Vote

Stop VAT being included in the Foreign Amount and Amount for T18 Purchase Orders in the Purchase Order listing screen as confusing

No reason the VAT should be included in this figure. Currently either have to go into each purchase order or work backwards from the amount. Also confuses the people placing the orders. In fact, ideally the VAT figure shouldn't appear on the purch...

Created 17 May 10:53

Purchase order

0