Sage 50 UKI Ideas Portal

1 Vote

Place to note items on suppliers invoices which cannot be returned

Be able to have somewhere to note items that are on suppliers invoices that you are unable to return

Created 01 Nov 09:20

Suppliers

0
1 Vote

POP from Stock Miscellaneous

When you have multiple miscellaneaous items do not group

Created 30 Oct 13:29

Purchase order

0
1 Vote

A special price list that links a supplier with a customer.

We have a special cost price from a supplier for a particular customer. It would be beneficial if we could link the 2 for PO and analysing purposes.

Created 27 Oct 11:49

Purchase order

0
1 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

0
1 Vote

Need ability to deactivate department

It's quite infuriating that departments cannot be deactivated. We have well over 100 available and it's a continual challenge to locate and stop or clear up after people have posted to the wrong one. We would like the ability to deactivate any dep...

Created 26 Oct 10:53

Departments

0
1 Vote

Customer Communication- Notes to have more characters

when making credit control calls, the notes section, does not allow very many characters,i have to put very brief , basic notes, some make no sense. some customers are struggling to pay and it is important to hold more detail

Created 25 Oct 08:41

Customers

0
1 Vote

Batch Supplier Invoice - Due on field

Can you give more space to the 'due on' field - it never displays the first number of the date and is very annoying as the date could be 01/12/2023 or 31/12/2023. A minor issue but also a very annoying issue.

Created 24 Oct 14:45

Suppliers

0
1 Vote

Recurring Sales Orders - ability to process into sales orders generated in sequence

Currently, if you have a large list of recurring items, and process to generate the sales orders, the sales orders are not generated in sequence of reference. It would be preferable to generate the sales orders in sequence by reference rather than...

Created 23 Oct 08:31

Sales orders

0
1 Vote

Make the deleted record field active

There is a record deleted field in most Sage tables, but they do not function. Make it like the inactive field. Although the record disappears from view, via ODBC or SDO, they are still visible.

Created 19 Oct 16:00

Products and services

1
1 Vote

Possible Direct Debit Expired Warning on VAT Returns for CIS Users

With the new CIS Domestic Reverse Charge meaning that a lot of subcontractors are now receiving VAT refunds rather than making quarterly payments, there is the risk that the Direct Debit mandate with HMRC will be cancelled by the user's bank if it...

Created 16 Oct 15:08

VAT

0