Sage 50 UKI Ideas Portal

1 Vote

Receipting in a Purchase Order

When receipting in a PO, to be able to change the quantity at point of receipt. Not to have to take off order and go back. To be able to say Yes or No to under or over deliveries at point of receipting. Less work and less room for errors

Created 23 Jan 11:51

Purchase order

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4 Vote

Make Line Negative - Sales Orders

Negative lines in Sales Orders. I asked if there is any way you could make this function possible on the Sales Order too? Since a deposit is always paid before the job is invoiced it would be great if it could be shown and accounted for on the sal...

Created 11 Apr 23:00

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2 Vote

The report date has reverted back to 2019

On most of our reports the default report date is 31/12/2050 but since V29 some have reverted back to 2019??? I have tried the fix on the help centre following the instructions but it just not working.

Created 17 Feb 00:00

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2 Vote

A field on invoices for Project Id

When you raise an invoice from the Invoice tab, there is no link to projects meaning you cannot link customer invoices to projects. This seems like a pretty basic cash flow planning tool so it is surprising that it is not available. You can link v...

Created 16 Feb 00:00

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2 Vote

Journal dates

Please give us the option to turn off the default current date for journal entries - journals are rarely done on the current date.

Created 16 Feb 00:00

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2 Vote

Could Sage PLEASE put a line item description on the Purchase Order Update?

Could Sage PLEASE put a line item description on the Purchase Order Update?

Created 16 Feb 00:00

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2 Vote

Journal dates

Please give us the option to turn off the default current date for journal entries - journals are rarely done on the current date.

Created 16 Feb 00:00

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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

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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

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3 Vote

Network Deployment Tool

Sage50 Accounts update rollouts have always been an absolute nightmare while working with companies that have restricted access to their machines for security purposes however the biggest nightmare tends to come from having to push out a client up...

Created 09 Mar 00:00

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