Sage 50 UKI Ideas Portal
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Recent
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1
Vote
Ability to Change and Add COA Categories
Speaking with a customer who would love to have the functionality to add extra categories to the COA (the fixed part at the top) They are aware the current ones can be re named but would like to have the extra line details to split the current fix...
Created 05 Jul 09:13
Nominal codes
0
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
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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
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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
1
Vote
Having more than 2 supplier contacts on the supplier record
No description provided
Created 03 Jul 14:27
Suppliers
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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
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
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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
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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
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