Sage 50 UKI Ideas Portal

6 Vote

VAT RTD needs to be adjusted for Irish ROS submissions

I have been on line with a couple of agents today and reported an issue with the RTD that I believe has been escalated. Note in order for to correctly report on ROS, a manual calculation has to take place over riding the automation of the system. ...

Created 10 Jan 13:12

VAT

2
2 Vote

Having the ability to remove users ability to see some Nominal Code Transactions, such as 2220 Payroll Wages & 2301 Directors Loan transactions

No description provided

Created 30 Jul 08:50

Transactions

0
4 Vote

covert a quote to a pro-forma

we would like to mark the quote as won, and select pro-forma in the drop down box as marking the quote as won raises a sales order. We are having to mark the quote as lost as this does not raise a sales order and raise a new sales order and select...

Created 16 Apr 09:39

Quotations

0
1 Vote

Edit posted invoice nominal code in original [memorandum] invoice

Our accounts' CoA was in a mess (with lots of split ranges) after years of ad hoc additions and changing reporting needs. As a result we relaid our accounts moving the nominal codes around and the current invoices were transferred across (the post...

Created 18 Sep 10:53

Invoices and credits

0
5 Vote

Project Reference option while posting Journals

We are a construction business which has Retentions held by customers. It would be great to have Project Reference option while posting Journals, as it would enable us to track the retentions project wise.

Created 21 Feb 10:27

Nominal codes

0
7 Vote

Please can we have the ability to have more than 1 location per product?

No description provided

Created 31 Oct 15:27

Products and services

1
16 Vote

Customer Receipts

We often receive payments that are paying invoices over multiple accounts. In other software systems there is an option to enter this as one transaction instead of having to calculate which amounts need to be posted to each account by selecting al...

Created 30 Jun 23:00

Customers

0
7 Vote

Ability to report on custom alerts

I would like to be able to check all custom alerts that have been added to our customers without having to click into each customer individually. A report which shows all custom alerts would be very helpful. Any other ideas would be welcomed if a ...

Created 19 Oct 11:44

Customers

0
4 Vote

More in-depth information on Stock activity

In Suppliers and Customers the bottom half of the Activity screen show more in depth information e.g. the invoices a sales receipt has been allocate against. It would be really useful to have similar information in Products and Services. Currently...

Created 28 Mar 12:01

Products and services

0
7 Vote

Ability to reverse or modify a Goods Despatched Note

Sometimes on a Sales Order the wrong QTY or Parts get despatched, would be handy if we could cancel the despatch or modify it to include the correct information.

Created 10 Oct 13:27

Sales orders

0