Sage 50 UKI Ideas Portal

2 Vote

Depreciation from the day was purchased

when doing month end if sage can look at purchase date so it doesn't backdate depreciations when running month ends

Created 21 Nov 13:23

Fixed assets

0
1 Vote

Option to add delivery address phone contact VAT and email

When a delivery address is selected, the customer telephone number could be overwritten. There should be an email address field. Sometimes people fill in the the details before the delivery address, if there is a default Tax Code, there should be ...

Created 22 Nov 15:56

Sales orders

0
1 Vote

In Projects Add an option - Total Paid for each contract

No description provided

Created 20 Nov 11:49

Projects

0
4 Vote

MORE CUSTOM FIELDS WITHIN PRODUCT SALES ORDER

No description provided

Created 11 Nov 14:52

Sales orders

0
4 Vote

Show the time that a transaction is processed

No description provided

Created 04 Nov 13:51

Invoices and credits

0
4 Vote

Reconcile Balance sheet nominal codes

It seems ridiculous that I have to run an excel report alongside sage in order to see that a balance sheet account is reconciled. Having a reconcile function within the nominal code would allow me to match items and easily see how the balance on t...

Created 22 Oct 14:12

Nominal codes

1
1 Vote

CIS Intermediary reporting

No description provided

Created 13 Nov 14:47

Subcontractors / CIS

1
19 Vote

Schedule monthly statements

Having a facility to produce and send automatically by email. scheduling monthly statements would save time by not having to individually generate and send statements, it will also help with cash flow by making sure required statements are sent an...

Created 23 May 14:54

Customers

0 Coming Soon
2 Vote

Prevent non Capital & Reserves nominals (of the current/default CoA) being selected as a Charitable funds reserve nominal

It is possible (in Version 28.1) to choose any nominal as the reserve nominal for a fund, including a P&L nominal! This should NOT be possible. Once a transaction for that fund has been posted to the reserve nominal it is impossible to change ...

Created 31 Oct 10:06

Charitable funds / Charities

0
63 Vote

Invoices and credits module to have a paid column

Customer would like a column in invoices and credits to show if an invoice had been paid, and for that information to be pulled through from the customer ledger for a quicker smarter way to work

Created 20 Oct 00:00

Invoices and credits

1