Sage 50 UKI Ideas Portal

0 Vote

Project numbers automatically be created as like purchase order numbers

As per purchase orders when you add a project a number is automatically created

Created 07 Jun 12:10

Projects

0
0 Vote

Dedicated field for the account reference allocated to us by the supplier

We have one supplier that if their reference is not on the remittance advice, they cannot allocate payments. To achieve this I've used the Bank Additional Reference field & added this to our default remittance advice. I think it would be usefu...

Created 04 Apr 09:16

Suppliers

0
0 Vote

Reinstate the ability to post Bank Payment transactions with the reverse charge tax code

This is a change post v29 update. Previously, you could post bank payments using the reverse charge tax code. However, the new reverse charge settings (Post EU withdrawal) no longer allow the use of reverse charge tax code against bank payments. T...

Created 20 Feb 10:34

VAT

0
0 Vote

Products and Services, categories - should be a choosable option in the front page fields

We would like to be able to pick Categories as a selectable item in the ribbon so we can view the categories easily on the front page and thus analyse, filter and dump as needed.

Created 12 Jan 10:35

Products and services

0
0 Vote

Diary upgrades

We would love if the diary on sage 50 allowed us to input a general enquiry and then have the ability to move that enquiry through the quotation/invoice/delivery stages and the diary to update along the way so you know at a glance whether an enqui...

Created 10 Jan 14:29

Diary

0
0 Vote

Bring back the Batch Invioce GROSS total box to top right

I know it's been added per row, (which is very useful) but having the total gross up by the tax rate box made the final posting value very clear to see. It's a little lost now at the bottom, along with all the other totals. Can't it be added back ...

Created 08 Nov 16:20

Invoices and credits

2