Sage 50 UKI Ideas Portal

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
1 Vote

Multi line reoccurring journals

No description provided

Created 22 Mar 14:14

Bank accounts

0
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
2 Vote

Need "Copy Cell ALL"; button / Function when updating Purchase Orders

When updating purchase orders, we urgently need a "Copy Cell ALL " function/ button. The "copy cell above" and "below" buttons are irrelevant. It would make life a lot easier and quicker. Please please please [emoticon:c4563cd7d5574777a71c318021cb...

Created 13 Jul 00:00

Purchase order

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
2 Vote

Ratio's on Dashboard

Hi Can you set up ratio's to appear in the Dashboard, so that you can see how the company is performing at a glance?

Created 04 Jul 23:00

Business dashboard

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