Sage 50 UKI Ideas Portal

4 Vote

Upload customer self bills to the batch customer invoice section.

To try save paper and for easy refernece i want to uplaod customer self bills to the batch customer invoice section.

Created 22 Jun 00:00

0
2 Vote

Funds Type

At Present SAGE 50 only allows you to have Restricted, Unrestricted & Endowment Type of Funds. For Charities, we need as well Designated Funds, they are completely different to the previous three and must be reported to the board.

Created 27 Oct 07:46

Charitable funds / Charities

0
2 Vote

Future forecasting - 5 year plans

It would be good to have more budgets available for future use for 5 years plans etc, and also to have the associated reporting

Created 26 Oct 11:01

Departments

0
2 Vote

Balance sheet budgetting

It would be really useful once sales and cost of sales have been input, for the balance sheet to predict debtors and creditors from defaults or historical averages in terms of debtor and creditor days, and cash. we could complete the budget with o...

Created 26 Oct 10:58

Chart of Accounts

0
2 Vote

Apple Pay Terminal For Sage Accounts

More customers are preferring to use apple pay over a physical card - we are having to process the receipts individually and allocate them to the accounts. We estimate it would save us approximately 5 hours of extra work per week if the process is...

Created 26 Oct 08:13

Suppliers

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
2 Vote

Supplier Statement Reconciliation Tracker

Ability to reconcile Supplier Statements within Sage, identifying transactions as Reconciled with the Supplier. Ability to recall a reconciliation, or save part-way. Ability to accrue for items not yet received to enable a matched statement. Flag ...

Created 24 Oct 14:18

Suppliers

1
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
1 Vote

Product Reporting - BOM Explosion Report to show top level components to be made only, and sub-sub components hidden

We have been using one of the Product Explosion reports which has been working fine, but when it displays a product within the assembly list that also has components as it is a product with a BOM itself for example;PRODUCT A (ASSEMBLY CODE) - PROD...

Created 28 Jun 09:25

Reports / Layouts - Creating / Amending

0
2 Vote

Linking new PO from Sales order feather to each other

New feature of purchase order from Sales order to be linked so if you open either one you can see the corresponding PO/Sales order number, just like when you open invoice you can see the quote number and open it.

Created 23 Oct 08:51

Purchase order

0