Sage 50 UKI Ideas Portal

1 Vote

Add a due date column for every new invoice in the Invoice and credit page

No description provided

Created 11 Apr 16:12

Invoices and credits

1
1 Vote

Web Fields in Product Details Report

I am just gob smacked I even have to ask!

Created 11 Apr 08:40

Products and services

0
1 Vote

departments for sales ledger receipts

Sales ledger receipts could be linked to a department so that the Department Balance sheet report works. Other wise it is incomplete.

Created 10 Apr 12:05

Bank accounts

0
1 Vote

Sales order processing products and free text entry switch

This is very useful but really needs a switch in the settings menu or somewhere within Sales Orders. that switches between product and free text sales orders in the same way as invoices are chosen. At present if you close the Sale Orders section i...

Created 08 Apr 14:26

Sales orders

0
1 Vote

VAT Liabilty Widget To Show Current Quarter Liabilty or a tick box choice to show this

If the VAT liabilty widget had tick boxes to select the current quarter for VAT liabilty - which would be the VAT liabilty since the last VAT submission within the system (to include earlier unreconciled transactions), this would be extremley help...

Created 08 Apr 11:15

Business dashboard

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

ability to enter values like 100,000,000 than what is currently allowed

example Indonesian Rupiah at exchange rate of £1=IRP19442 to invoice IRP100,000,000 changes to 99,999,999.99.

Created 28 Mar 12:04

Invoices and credits

0
1 Vote

Ability to log a zero value batch invoice to customers / suppliers

No description provided

Created 27 Mar 14:58

Transactions

0
1 Vote

Automatically pick up posting date for VAT adjustments from the VAT return date and not the programme date

I am no IT expert but I assume it would only be a programmimg thing as to where the date is picked up from? For VAT adjustments. If it can pick up, at the moment, today's date can it not be altered to pick up the date from another source instead? ...

Created 26 Mar 15:32

VAT

0
1 Vote

Able to sort by Invoice in Contra Entries

Once in the Contra Entries window - be able to sort by Invoice or Amount, just like you can in the Supplier List by A/C or Balance. This would benefit users with lots of contra entries as it's very time consuming to scroll through 300+ invoices as...

Created 26 Mar 09:44

Transactions

0