Sage 50 UKI Ideas Portal

1 Vote

To have creating a quote and creating a invoice separate.

Currently if you create a quote you can see it in quotes but you can also see it where you create invoices. This can cause confusion. Would be great if the quotes and invoices are kept separately and the quotes that have been won then go over to t...

Created 22 Mar 09:24

Quotations

0
1 Vote

Being able to identify more than one common tax code which is used on VAT verification settings

Being able to select more than one tax code will help to show only the ones which are potential incorrect rather than other tax codes which we also use all the time

Created 20 Mar 14:33

VAT

0
1 Vote

Introduce ability to transfer individual components to a BOM

Having the ability to stock transfer individual BOM items will allow accurate stock records to be kept. Currently you can only complete a stock transfer to a BOM when all the components are in stock. This is very hard to manage, especially if comp...

Created 20 Mar 11:17

Products and services

0
1 Vote

Ability to handle margin scheme VAT for used cars

No description provided

Created 18 Mar 20:49

VAT

0
1 Vote

Set up another Debtors Control Balance Sheet code

When we report to Group each month, it would be helpful if the intercompany debtor balance is shown in a separate BS code rather than all grouped together in NC1100. We have to make a manual adjustment each month and we are trying to make the proc...

Created 18 Mar 13:00

Nominal codes

0
6 Vote

BREXIT - Customer Type - URGENT

For EU sales we need to record if the customer is Private (goods for own use) or Trade (reseller) - we need this to choose this to book the shipping.. This should be a field in the customer record.

Created 08 Jan 00:00

Brexit / Customers

0
1 Vote

Add Payment due and Payment due from to customer and supplier defaults

No description provided

Created 15 Mar 14:27

Customers

0
1 Vote

Refresh button on diary

No description provided

Created 14 Mar 16:56

Diary

0
1 Vote

Refresh button on diary

No description provided

Created 14 Mar 16:54

Diary

0
1 Vote

Residual Value on Asset Record

The ability to leave a residual value on an asset in order for the depreciation amount to be correct. To overcome the issue today, the asset won't be showing in the asset register and I have to manually post the depreciation journal (just for this...

Created 14 Mar 13:45

Fixed assets

0