Sage 50 UKI Ideas Portal

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
1 Vote

Add memo field to Business Dashboard which picks up memo from supplier or customer account

to show remittances/ payments not yet on ledger

Created 10 Oct 13:57

Customers

0
0 Vote

TO BE ABLE TO UN-DESPATCH AN ORDER

AFTER DESPATCHING AN ORDER TO CREATE THE INVOICE, BUT THE INVOICE HAS NOT BEEN POSTED TO THE CUSTOMER LEDGER. THE CUSTOMER CHANGES MIND AT LAST MINUTE FOR ITEMS TO BE ADDED TO SAME ORDER, (BESPOKE ITEMS BEING MADE). CURRENTLY HAVE TO RAISE A FURTH...

Created 11 Oct 10:11

Sales orders

0
0 Vote

Add Charity Fund choice to Service Invoices

It is essential to keep funds in balance to apply a fund number to ALL P&L transactions. However it is not currently possible to choose a fund number when creating a service invoice. Please can this option be added

Created 27 Aug 09:14

Charitable funds / Charities

0
0 Vote

The ability to create an invoice using both T1 and T21.

No description provided

Created 12 Aug 10:47

Invoices and credits

0
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