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
3 Vote

Products - Best Before/ Expiry Date/ - when entering Stock Adjustment In

when adding stock into sage via a stock adjustment-in, it would be good to have the ability to add the best before/ expiry date and batch code at the point that the stock is added to the system. this would help stock control and traceability. The ...

Created 17 Jun 09:25

Products and services

0
2 Vote

CIS payments due report. I would like a report along the same lines as the supplier payment due report which shows what I actually need to pay my subcontractors, taking into account deductions. Just now all the reports show the invoice value with no deduction taken into account

No description provided

Created 07 Aug 10:39

Subcontractors / CIS

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
1 Vote

Option to add discount to a Credit Note

We pay by Direct Debit so get discount on our Invoices but if there is a Credit Note then they allocate discount to that. At the moment I have to enter the Credit Note with the discount taken into account but sometimes they do not take it so the t...

Created 30 Sep 14:51

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
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
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
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
2 Vote

Be Able to copy and paste date down on batch invoice/credits

No description provided

Created 31 Jul 10:36

Invoices and credits

1