Sage 50 UKI Ideas Portal

1 Vote

Prevent Duplication of Records

Duplicate records keep appearing. The current workaround of reindexing and compressing data every time it is spotted is not a useful or workable long term solution. If it is because records are being marked as inactive this is a bug that needs to ...

Created 09 Jul 12:27

Bank accounts

1
1 Vote

Opayo - Download receipts - choose whether to allocate to invoice or POA for each transaction not for all

If you could select whether you wanted to allocate for each receipt instead of for the batch this would save unnecessary admin.

Created 09 Jul 09:51

Opayo (SagePay)

0
1 Vote

Link text on bank statement to Customer Account on Bank Feeds

This would ensure more consistency. Also, if it could be 2 step, so instead of allocating as a POA it would go to a screen on bank feed approvals where you could allocate it to the invoices.

Created 09 Jul 09:47

Bank Reconciliation

0
1 Vote

Importing Remits

If the remit could be imported (possibly using AutoEntry as most are PDF rather than Excel) this could save a lot of time.

Created 09 Jul 09:43

Importing transactions / records

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
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
1 Vote

Include the option to use Isle of Man Companies as part of the UK sage

No description provided

Created 08 Jul 16:04

Legislation / Compliance

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