Sage 50 UKI Ideas Portal

2 Vote

Batch Changes Transactions

Why I cannot change my transactions VAT code or nominal code at once? If somebody used wrong VAT code of 500 transactions, so to rectify it I have to go one by one to change it. Please develop an option so I can change transactions categorization ...

Created 03 Nov 11:55

Correcting mistakes

0
5 Vote

password enforcement policy

A feature that will enable the system to enforce usage of strong passwords and that weak passwords will not be accepted. The systems administrator will be able to define the password strength

Created 07 Oct 23:00

1
3 Vote

Grant Manager functions to Users

There are some functions, such as the ability to end an active user session, that are exclusive to the Manager account. It should be possible for special, Manager-only functions, to be granted to user accounts.

Created 24 Feb 00:00

0
2 Vote

Multiple stock rooms and stock transfers

We have multiple depts using the same stock and we have a very convoluted process to invoice internal stock which is totally open to user error. It would be useful to be able to 'transfer' stock to different departments as and when they need to ta...

Created 01 Nov 12:18

Products and services

1
2 Vote

Have TAX option for reverse charge on layouts

Show the Domestic Reverse Charge wording on invoices and credit notes but have this displaying as Tax and Revenue instead of VAT and HMRC for Irish customers.

Created 01 Nov 12:07

Legislation / Compliance

1
2 Vote

Suppliers Payment - Payment Reference to be used from supplier bank setup

Supplier Record > Bank > BACS/SEPA Ref - When we started using Supplier Payments I was told this reference would be used for payments processed via Modulr. Apparently this is not the case and the mentioned ref is only used for epayments. We'...

Created 01 Nov 09:52

Supplier Payments (Modulr)

0
1 Vote

Can we add a batch change option to Sales orders and invoices

No description provided

Created 10 Jul 13:28

Sales orders

0
1 Vote

Can you change the default quantity from 1 to be the same as unit of sale for the product when its added on a sales order ?

No description provided

Created 10 Jul 13:15

Sales orders

0
2 Vote

Convert a customer to a supplier and vice versa

As a business that operates mainly B2B sales we often find that a supplier becomes a customer and vice versa. It would be good if you could select a box in both customer and supplier record windows which would allow you to copy the details from on...

Created 31 Oct 12:09

Customers

0
3 Vote

SALES LEDGER TURNOVER REPORT

I AM LOOKING FOR A SALES LEDGER TURNOVER REPORT THAT SHOWS ME A COMPARATIVE OF THE PREVIOUS YEAR, CURRENTLY USE QUCKBOOKS WHICH PRODUCES A REPORT IN SECONDS SO AT A GLACE YOU CAN SEE EXACTLY THE DIFFERENCE IN TURNOVER. CAN ANYONE HELP

Created 21 Feb 00:00

0