Sage 50 UKI Ideas Portal

1 Vote

Pull through default nominal code when entering a subcontractor invoice

When entering a subcontractor invoice through the batch invoice screen when you select a subcontractor from the drop down field the default nominal code does not pull through.

Created 16 Feb 14:28

Subcontractors / CIS

0
1 Vote

To have a filter button in the bank activity screen

This would be so useful for filtering by customer, supplier, or the details field to be able to filter all payments or receipts from a specific company etc.

Created 15 Feb 16:54

Bank accounts

0
1 Vote

Increase Maximum Quantity

Purchase Orders have a maximum line value for Quantity of 9,999

Created 15 Feb 16:19

Purchase order

0
1 Vote

Fee rates on customer invoices

To be able to charge a % fee on a changeable volume in customer invoices

Created 15 Feb 13:41

Invoices and credits

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

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