Sage 50 UKI Ideas Portal

3 Vote

Function to set a default invoice or payment/receipt date

Would like to see a function where the date of an invoice does not always default to todays date and can set it to default to a different date

Created 05 Dec 00:00

0
3 Vote

Ability to change default text in Report Email settings.

The ability to change the default text in the "message body" that is self populated when you select your file format the drop down menu. This would give you the ability to amend multiple layouts in one action rather that having to save each layout...

Created 05 Dec 00:00

0
3 Vote

Remove 'disputed' column permanently in Batch Supplier invoice

I believe this has been discussed and we were told this would be happening in November. It is very irritating to have to constantly remove this column - if the program could remember the setting this would be much more useful as very few invoices ...

Created 05 Dec 00:00

0
3 Vote

Being Able to Colour Code Items

Within the Customers it would be helpful if we were able to colour code customers, we run a care home and occasionally when residents are no longer with us we are unable to close their account immediately so they are left on the system with a cred...

Created 30 Nov 00:00

0
1 Vote

ability to enter values like 100,000,000 than what is currently allowed

example Indonesian Rupiah at exchange rate of £1=IRP19442 to invoice IRP100,000,000 changes to 99,999,999.99.

Created 28 Mar 12:04

Invoices and credits

0
3 Vote

Add surcharge to all sales invoices, calculated as a percentage of the invoice value

Lots of companies are adding a surcharge to invoices for additional fuel or energy costs at the moment. I'd like to be able to do this on product sales invoices raised from sales orders and have Sage auto-calculate the charge based on a percentage...

Created 29 Nov 00:00

0
1 Vote

Ability to log a zero value batch invoice to customers / suppliers

No description provided

Created 27 Mar 14:58

Transactions

0
3 Vote

AGE50: Transactions - select more than one at a time and also where deleting a transaction have the ability to put in a reason

Case: A DD file rejected by Bank. Had to delete the particular BACS payments on SAGE so that the software could run again. With over 100 individual transactions it meant clicking on each one individually and deleting. It would be helpful if you co...

Created 24 Nov 00:00

0
1 Vote

Automatically pick up posting date for VAT adjustments from the VAT return date and not the programme date

I am no IT expert but I assume it would only be a programmimg thing as to where the date is picked up from? For VAT adjustments. If it can pick up, at the moment, today's date can it not be altered to pick up the date from another source instead? ...

Created 26 Mar 15:32

VAT

0
1 Vote

Able to sort by Invoice in Contra Entries

Once in the Contra Entries window - be able to sort by Invoice or Amount, just like you can in the Supplier List by A/C or Balance. This would benefit users with lots of contra entries as it's very time consuming to scroll through 300+ invoices as...

Created 26 Mar 09:44

Transactions

0