Sage 50 UKI Ideas Portal

2 Vote

T15 Tax code for Purchase of services from ROW - reverse charge - for bank transactions

The T15 tax code for Purchase of services from ROW - Reverse charge only works if you first enter a supplier invoice and then pay the supplier. It would be really useful (and save time) if it could also work for bank transactions, e.g. bank paymen...

Created 20 Jun 23:00

0
2 Vote

customer journal

can we have customer journal added that can access the general ledger. most atime, when customer make an advance payment, posting it to customer account when service or goods has not been delivered make such receipt a liability. with the customer ...

Created 20 Jun 23:00

0
2 Vote

New Value Field - 'Stock Value' on details tab

This is often different from the products' 'sales' or 'purchase' price but is required for stock valuations (ie. slow moving, obsolete stock, etc). This needs to be prominent on the front screen not hidden away in the Web tab like the custom field...

Created 20 Jun 23:00

0
1 Vote

Ensure GoCardless integration works with new versions of Line 50

We have not been able to process Gocardless settlements for several weeks now & when trying to run we get the message "SBDDesktop has stopped working - close program". The solution is for us to post them manually which is very time consuming &...

Created 08 Mar 17:35

GoCardless

0
1 Vote

Being able to submit online my Corporation tax CT600 return via my Sage accounting software.

Very useful for small & micro businesses. We have to submit a self assessed corporation tax return every year. Why can't we use the Sage approved software to do this??? What happened to MTD (Make Tax Digital)? We are no longer allowed to submi...

Created 08 Mar 17:02

Legislation / Compliance

0
1 Vote

V28 uninstalll when upgrading V30 64 Bit

Title says it all. V28 Upgrades ended up with 28/29 installed alongside each other and that old v28 install is breaking the v30 64 bit install requiring circling back to uninstall the V28 version then repair the V30 version. Very frustrating. Just...

Created 08 Mar 15:10

64-bit

0
1 Vote

Inputing same invoices every month with minimal changes

I input approx 125 invoices at the begining of every month for customers who have a forklift truck on hire from us. I currently use the memorise and recall buttons. Which means I have to recall each individaul invoice for editing. I change 2 lines...

Created 08 Mar 13:52

Invoices and credits

1
1 Vote

Price list validity

It would be useful to have a date quoted / valid until option on customer and supplier price lists.

Created 08 Mar 11:13

Suppliers

0
1 Vote

On SOP entry after choosing customer account ref setting next field to order number

Sometimes the order number is omitted from the original order entry as at present the field sequence is Customer Acc Ref Item Number Can it be set so that step 2 is the Customer order number and step 3 is item number?

Created 08 Mar 11:05

Sales orders

0
1 Vote

Delivery Note for Vendor Goods Return

No description provided

Created 08 Mar 10:52

Products and services

0