Sage 50 UKI Ideas Portal
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Vote
ENHANCED CASH FLOW REPORT
We would like the cash flow report to show like the summary aged creditors report - with due dates etc (grouped together) ie all october invoices on the cash flow report currently are shown line by line - we need to see the totals due for a partic...
Created 08 Dec 00:00
0
2
Vote
When entering bank receipts & bank payments allow the bank account selected in the bank column to be amended without the data entered in the other columns being cleared.
When entering bank receipts & bank payments allow the bank account selected in the bank column to be amended without the data entered in the other columns being cleared. The same applies for the customer or supplier selected when entering invo...
Created 07 Dec 00:00
0
2
Vote
Custome Record > Communications Tab
Could the above be enhanced in future developments to allow records of Invoices emailed to Customers History to show in this tab?
Created 07 Dec 00:00
0
2
Vote
ability to automatically save communications, rather than having to click yes every time
ability to automatically save communications, rather than having to click yes every time
Created 05 Dec 00:00
0
1
Vote
not give access to all users for active/inactive accounts for customers and suppliers
No description provided
Created 27 Oct 13:25
Access rights / Users
0
1
Vote
A special price list that links a supplier with a customer.
We have a special cost price from a supplier for a particular customer. It would be beneficial if we could link the 2 for PO and analysing purposes.
Created 27 Oct 11:49
Purchase order
0
1
Vote
Funds Type
At Present SAGE 50 only allows you to have Restricted, Unrestricted & Endowment Type of Funds. For Charities, we need as well Designated Funds, they are completely different to the previous three and must be reported to the board.
Created 27 Oct 07:46
Charitable funds / Charities
0
4
Vote
Allow the facility to amend sage capture receipts
Currently when an employee enters a receipt in sage capture the only options are to approve / reject. I have 2 suggestions: Allow employees to upload only the receipt to approvals and let the accounts staff then fill in all of the details to be en...
Created 15 Feb 00:00
0
1
Vote
Mark up cost prices of products globally to create sales price
Would like the ability to select multiple/global products and ask sage to then mark up the cost price of these products by a certain percentage to generate the sales price.
Created 26 Oct 12:04
Defaults / Settings
1
1
Vote
Balance sheet budgetting
It would be really useful once sales and cost of sales have been input, for the balance sheet to predict debtors and creditors from defaults or historical averages in terms of debtor and creditor days, and cash. we could complete the budget with o...
Created 26 Oct 10:58
Chart of Accounts
0
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