Sage 50 UKI Ideas Portal

1 Vote

ability to enter values like 100,000,000 than what is currently allowed

example Indonesian Rupiah at exchange rate of £1=IRP19442 to invoice IRP100,000,000 changes to 99,999,999.99.

Created 28 Mar 12:04

Invoices and credits

0
1 Vote

Ability to log a zero value batch invoice to customers / suppliers

No description provided

Created 27 Mar 14:58

Transactions

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2 Vote

Option to make sales invoices post automatically

At the minute when we enter an invoice via Customer -> Invoice and Credits, we email it to the customer but you have to remember to Update Ledgers. It would be better to have an option to either automatically update ledgers when saving the invo...

Created 24 Mar 00:00

0
2 Vote

Alerts to Pop up & be Embeded

I think it would be a good idea if the Alerts could pop up and be embeded. When we are creating purchase orders the pop up highlights that there is an instruction and something must be carried out but once you click ok the information disapears, s...

Created 24 Mar 00:00

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

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
4 Vote

Attach back-up/approval documentation to a Purchase Order

It would be really useful to be able to attach a couple of documents to a Purchase order such as the approval form/email in the same way that we can now attach invoices in the supplier screen. At the moment we have to keep these in a separate fold...

Created 11 Mar 00:00

0
1 Vote

Automatically pick up posting date for VAT adjustments from the VAT return date and not the programme date

I am no IT expert but I assume it would only be a programmimg thing as to where the date is picked up from? For VAT adjustments. If it can pick up, at the moment, today's date can it not be altered to pick up the date from another source instead? ...

Created 26 Mar 15:32

VAT

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1 Vote

Able to sort by Invoice in Contra Entries

Once in the Contra Entries window - be able to sort by Invoice or Amount, just like you can in the Supplier List by A/C or Balance. This would benefit users with lots of contra entries as it's very time consuming to scroll through 300+ invoices as...

Created 26 Mar 09:44

Transactions

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