Sage 50 UKI Ideas Portal

1 Vote

Add ability to sort bank rules

We have a lot of bank rules set up and quite often need to make edits to specific ones. The list of bank rules seems to be sorted by the date they were created but this is useless when we need to find specific rules, especially if they were create...

Created 23 Apr 12:13

Bank Reconciliation

0
1 Vote

Goods receipt - user name audit trail

No description provided

Created 23 Apr 10:10

Purchase order

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1 Vote

Send reports to draft email box in gmail

No description provided

Created 22 Apr 14:34

Defaults / Settings

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1 Vote

Display Supplier Invoice Number on Remittances - single line per invoice

currently the only place you can enter the supplier invoice number is when you update the ledger in the EX.Ref box. If you do a supplier purchase payment you would normally match this to their statement and the total amount to pay, but if in sage ...

Created 22 Apr 14:14

Supplier Payments (Modulr)

0
1 Vote

Increase number of digits for one transaction.

No description provided

Created 22 Apr 14:10

Transactions

0
4 Vote

Sage 50 Accounts logging

We constantly come across issues especially with RDA and there is no event logs from sage itself to tell us exactly what has went wrong. Yes there is event viewer if a crash but nothing else. The famous lines from Sage of being environmental come ...

Created 18 Apr 23:00

1
4 Vote

Import BOM

Would be good if we could export and import BOM's for product records

Created 13 Apr 23:00

2
4 Vote

MULTIPLE SALES ORDER ON ONE INVOICE

Would be good to be able to either merge multiple sales orders in to one overall sales order or alternatively when processing sales orders it would be good at the time of conversion to Invoice that one invoice could be generated from multiple SOP's.

Created 13 Apr 23:00

0
3 Vote

Stock - running total (Req.2)

This suggestion is a development on my previous suggestion which can be found here: https://www.sagecity.com/gb/sage-50-accounts-and-sage-50cloud-accounts-uk/i/sage-50-accounts-and-sage-50cloud-accounts-ideas/product-activity---running-total Sage ...

Created 16 Dec 00:00

1
3 Vote

provide the facility to set default VAT codes by individual nominal codes.

In Sage 50 cloud accounts software provide the facility to set default VAT codes by individual nominal codes. Eg Entries for Travel 7400 are usually Zero or T9 but the default is T1 so needs editing to T0 or T9 would be so much easier if I could s...

Created 14 Dec 00:00

0