Sage 50 UKI Ideas Portal

5 Vote

Rearrange Columns for Records

Would like to be able to rearrange columns within records. For example within Fixed Assets it's not possible to have Desription 2 and 3 be next to Description 1, it has to have Book Value between them.

Created 11 Apr 23:00

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
1 Vote

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

No description provided

Created 27 Mar 14:58

Transactions

0
2 Vote

Can a Debtors report be run with the option to exclude certain customers

We have two companies and it would be useful for me to run the debtors list but exclude the inter co details - would make the report much shorter.

Created 29 Jun 23:00

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
1 Vote

Remittance Report for Contra Payments to Suppliers

No description provided

Created 26 Mar 09:36

Reports / Layouts - Missing

0
2 Vote

Payment on Account - Sage50 Accounts

In accounting, PA-Payment on account means that we have a Debit balance under Asset account not under Trade Creditors ( liabilities ). When booking Payment in advance, Sage should be prepared to book as an Asset as well when doing the payment allo...

Created 27 Jun 23:00

0
2 Vote

is there an add on to allow us to import Excel spreadsheets into Sage 50?

We need to upload customer purchase orders which are often lengthy if we could upload this to Sage 50 as is possible with many other accounting software packages, it would be a great benefit

Created 27 Jun 23:00

0
3 Vote

Stop Settings tab closing all open windows when clicked.

A change to V28 has made all windows close when accessing the settings tab. We raise sales orders and want the invoice number to match the sales order number, the only way we can do this as we don't process them in chronological order, is to open ...

Created 21 Sep 23:00

0