Sage 50 UKI Ideas Portal

3 Vote

Adding a start date to the prepayment tool

When adding items to the prepayment tool, providing the invoice has been posted to the the P&L, the prepayment tool moves it from the P&L to the prepayment balance sheet account and then prepays one month instantly. However, we have situat...

Created 19 Jun 23:00

0
2 Vote

Supplier Invoice Matching a Save function before submitting / confirming

When invoice matching to supplier invoices, (i deal with a lot) is there any way I can save/ park/ refresh. So I don't have to restart the whole matching once invoices corrected or missing invoices entered.

Created 10 Apr 23:00

0
4 Vote

Remote Data Access and Reports

Customized reports in the data path should be included in the synchronization process

Created 23 Aug 23:00

0
1 Vote

Create your own e-banking plug in

Moved bank to Revolut & you don't have a plug in for e-banking. I have downloaded there CSV template which could be used to create it

Created 31 Jan 12:43

Bank accounts

0
1 Vote

Make hyperlinks clickable in the Ex.Ref field

When integrated with software like Dext, the purchase invoices upload with a hyperlink to the PDF of the invoice; this displays in the "Ex.Ref" field of transactions but currently cannot be clicked on sage. It would be very useful to be able to qu...

Created 30 Jan 11:07

Integration

0
3 Vote

Add a report to Charitable Funds that allows you to see the month end balance for each Fund

I have spoken now to three different people at SAGE and blown away by the fact that the Charitable Funds section of SAGE won't allow you to see the balances for each fund for a selected date. Within the Charitable Funds section each fund displays ...

Created 08 Jun 23:00

1
2 Vote

Allow Default Tax Codes and Country Codes to be displayed as columns on the list screens

As time moves on and the world of VAT, VIES, Intrastat etc... gets more complex, it would be a massive help to users and support teams to be able to display the Customer or Suppliers' Default Tax Code (along with their 'Use Default Tax code' optio...

Created 04 Apr 23:00

0
1 Vote

Implementing sage changes via excel

I basically wanted to duplicate a product and have all the same BOM information, but attach a different code. I thought a good way would be able to send the sheet to Excel, copy all the data and paste it rather than manually have to process this a...

Created 29 Jan 16:07

Microsoft Excel

1
1 Vote

The "Help(?)" button that is appearing everywhere on V29 - MAKE IT SO YOU CAN TOGGLE IT OFF

Really doesn't need to be on every screen when at the top of the page there is already the "help" button/option. you can also press F1 to access help from any screen. Make it so that you can turn it off/hide it as for a majority I don't think this...

Created 29 Jan 13:26

Defaults / Settings

0
2 Vote

Multiple carriage codes

It would be useful to have more than one nominal for the carriage section of the invoicing function so we can see carriage for separate product groups

Created 03 Apr 23:00

0