Sage 50 UKI Ideas Portal

1 Vote

When importing PI, if have more lines (multiple nominal transactions) the Supplier account shows the total of the lines, not each line with the same invoice number.

No description provided

Created 05 Jan 13:03

Invoices and credits

1
1 Vote

I would like to be able to differentiate between bank accounts when processing recurring entries

I have three bank accounts and all have recurring entries - at present there is no facility to post the recurring items individually for each account

Created 05 Jan 10:37

Bank Reconciliation

0
1 Vote

Duplicate Credit Note

We had an invoice that had 6 lines on it, one of these lines was invoiced out in error. My assistant done a credit note against this particular line in November, I was not aware of this and done another credit note against the same line in Dece...

Created 05 Jan 10:07

Defaults / Settings

0
2 Vote

Posting credit card receipts on 1250.

It would be really helpful if when posting batch 'CREDIT CARD RECEIPTS' under bank receipts that the 'THIS ACCOUNT IS MARKED AS A CREDIT CARD ACCOUNT' could be disabled by choice. One reminder is fine. But for every new data entry the same message...

Created 15 Feb 00:00

0
2 Vote

Update Intrastat NOTC to include code 11

Revenue updated the Intrastat despatch NOTC in January 2023. NOTC 1 is no longer valid and has been replaced with 11 but Sage does not have NOTC 11 as an option. We now have to manually change this with each Intrastat filing. Please add NOTC 11 to...

Created 14 Feb 00:00

0
1 Vote

add custom field on front coloumn display

It would be good to have option to add Web Custom Fields on front end display ? (pic attached) .

Created 04 Jan 16:39

Products and services

0
1 Vote

Additional Custom fields in Project Records & Documents

Had hoped the additional custom fields added in v29 to customers and suppliers would have extended to all documents ie Purchase Orders and Quotes/Sales Orders, Sales Invoices and also Projects

Created 04 Jan 11:57

Projects

0
3 Vote

Supplier Order No./ Supplier Po's

When processing PO's there is a box for Supplier Order No. which is entered once an invoice or proforma or reference No. is issued against our PO but when you update ledger the number doesn't show automatically only our PO number and it has to be ...

Created 18 Mar 00:00

0
2 Vote

Change of bank rules set up and application

My idea is simple, and should be easy to implement with minimal coding requirements. Bank rules - great for future transactions from a feed. Helps cut down a lot of the workload going forward, but, what about when you're sent a new client who has ...

Created 09 Feb 00:00

0
2 Vote

Filters

This is a super simple idea! Please can we get the option on if we want a filter bar or not? The new V29 update puts filters bars on everything and when im looking for a customer or supplier when creating invoices or entering batch supplier invoic...

Created 09 Feb 00:00

0