Sage 50 UKI Ideas Portal

2 Vote

Department list import

HI Sage team. I would like to setup quiet a lot of department as we are a housing association company and need to setup a lot of properties as department. But unfortunately there is no option in sage 50 accounts to either rename or open the new de...

Created 23 Mar 00:00

0
2 Vote

Auto Entry attachments & manual attachments should be available in archives

Attachments disappear if data is deleted after archiving. Whilst auto entry attachments can be crossed referenced, manual attachments cannot. Easy access to all attachments can only be achieved by not deleting data from current company data.

Created 23 Mar 00:00

AutoEntry / Document storage / Paperless office

1
3 Vote

Bank feeds for credit cards

I think bank feeds are fantastic, it would be great if they can be implemented for credit card e.g. Santander and AMEX

Created 18 May 23:00

0
3 Vote

New "Allocate" buttons

It would be extremely useful to make a copy of the "Customer Receipt" and "Supplier Payment" icons and title them "Allocate Existing Receipts" and "Allocate Existing Payments". It makes little sense to click on customer receipt or supplier payment...

Created 18 May 23:00

0
2 Vote

Project Option available on Nominal Journal

I work for two companies and there is a lot of cross-charging between the two companies. I can add a project number on the sales and purchase ledgers, but when I cross-charge between the two companies, when I use the nominal/general journal I do n...

Created 22 Mar 00:00

0
4 Vote

Surcharge Line

More and more businesses now add a surcharge onto their orders. It would be very useful to have the option of a line for surcharge on sales orders and purchase orders which would calculate the % surcharge on the whole value of the goods on the ord...

Created 12 Jul 23:00

0
2 Vote

Make paid amount available on Sales Orders Grid

Make it easy to determine orders that have been paid for in advance

Created 21 Mar 00:00

0
3 Vote

Option to not lose unit price and discount figures if you change the A/C name field

I don't know whether this is a setting that I have missed, but on a few occasions we have produced a quote/invoice/PO and realised it was under the wrong A/C, but when you change the A/C name you instantly lose any unit prices and discounts on the...

Created 12 May 23:00

0
3 Vote

Bank feeds default exclude transaction before / after

The default is to set the exclude transaction to the start and end of the current calendar month. So at the start of every month when importing bank feeds, I have to amend the before date back into the previous month to pick up transactions from t...

Created 12 May 23:00

0
3 Vote

When posting purchase invoices, a drop down menu with a choice of (BACS) or Supplier ref would be useful.

If the supplier invoice is paid by SO or DDR the Supplier ref is useful to pick up on the bank reconciliation. The (BACS) ref in a drop down would save having to type it in every time.

Created 11 May 23:00

0