Sage 50 UKI Ideas Portal

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

EOM option for Recurring invoices

It would be useful to have an EOM or last day of the month option for the date that Recurring invoices are raised. Now that EOM is an option for credit control i would hope this wouold be an easy addition. Selling monthly services on a retrospecti...

Created 13 Jun 11:41

Invoices and credits

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
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
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
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
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