Sage 50 UKI Ideas Portal

5 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

0
1 Vote

Inputting monthly staff expenses as batch payment via the bank

I am looking for an option to input staff monthly exps as a batch payment via the bank. The exps may include a number of differing categories of expenditure to be reimbursed. I do not wish to set up the staff as a supplier.

Created 14 Feb 22:04

Bank accounts

0
1 Vote

"Tag" lines from multiple orders to convert into one invoice

Customer's often pull multiple lines from various different orders into one shipment and it would therefore be useful to have one invoice for one shipment. Currently I have to produce multiple invoices for each order.

Created 14 Feb 11:35

Invoices and credits

0
1 Vote

Alert added to pro-forma

Customer - alerts- new - add in pro-forma as a tickable option.

Created 14 Feb 10:08

Customers

0
1 Vote

Copy figures from Microsoft software and paste in sage

Copy prices from Excel into sage, without manually typing

Created 12 Feb 12:49

Invoices and credits

1
1 Vote

Increase decimal places on the Fixed Asset depreciation Rate

This would be useful to be able to customise the depreciation on assets, ie property that needs depreciating over so many years rather than just straight line or reducing balance.

Created 09 Feb 10:19

Fixed assets

0
1 Vote

Override purchase invoice total

No description provided

Created 09 Feb 10:02

Suppliers

0
1 Vote

reversing journal for annual prepayments

please can sage 50 have a process where we can enter prepayments prior to the year end and have them automatically reverse after the year end

Created 07 Feb 10:39

Nominal codes

2
1 Vote

Create your own e-banking plug in

Moved bank to Revolut & you don't have a plug in for e-banking. I have downloaded there CSV template which could be used to create it

Created 31 Jan 12:43

Bank accounts

0
1 Vote

Having the option to date when a prepayment or accrual should start.

If I have yet to close down the month of October and we are at the start of December and I receive an invoice which needs to be prepayment, I have to log this transaction outside of Sage. It would be useful if I could log this transaction in the p...

Created 27 Jan 14:12

Nominal codes

0