Sage 50 UKI Ideas Portal

1 Vote

Supplier Payments - Enable Supplier Refund button

It's not possible to process easily the Refunds of the payments originally created from Supplier Payments. For normal bank account a Supplier Refund button is enabled but this is not available for Supplier Payment (e-wallet) bank account on sage. ...

Created 07 Dec 11:49

Supplier Payments (Modulr)

0
2 Vote

Stop the system from generating Sales Order Dispatch notes for customers on Credit Stop

Hi all, We have a fairly big problem with how Sage 50 handles sales order dispatch notes when dispatching orders for customers who have an account that is on on credit stop. We have the system set to not dispatch or process orders for customers wh...

Created 19 Dec 00:00

0
1 Vote

Automatic Settlement Discount calculations

We have a number of Purchase accounts with Settlement discounts that we apply to. Our old system would automatically calculate the settlement discount based on the invoice date and whether we were within these terms, however in SAGE it appears tha...

Created 06 Dec 09:58

Invoices and credits

0
4 Vote

Recurring Items

To say that Recurring Items is not fit for purpose during Covid restrictions is putting it mildly. There is no facility to suspend for one month and unsuspend later without having to print off all the invoices in the interim. We work mostly with c...

Created 06 Jan 00:00

0
4 Vote

BREXIT: Postponed VAT (T18) Accounting - CSV File Import

After speaking with Sages technical team, its not possible to import transactions (Purchase Invoices) Under Postponed VAT accounting T18, due to the requirement for additional transactions needing to take place (PC for the VAT etc). Please could s...

Created 06 Jan 00:00

0
2 Vote

Stock - running total (Req.2)

This suggestion is a development on my previous suggestion which can be found here: https://www.sagecity.com/gb/sage-50-accounts-and-sage-50cloud-accounts-uk/i/sage-50-accounts-and-sage-50cloud-accounts-ideas/product-activity---running-total Sage ...

Created 16 Dec 00:00

1
1 Vote

Sales order shipment tracking number

No description provided

Created 05 Dec 09:00

Sales orders

0
2 Vote

Price file

Please sage make the price file available to all users that are logged into sage. At the moment its only accessible to one person at a time but if someone forgets to close it no one can use it untill they have closed it. please make it readable to...

Created 15 Dec 00:00

0
2 Vote

Improve the date range availability in Customer and Supplier activity

Within each Nominal account there is an option to select activity by defined periods such as month, previous or current year and also by custom range. This would be useful to have in the Customer and Supplier modules which have 30, 60 or 90 days n...

Created 14 Dec 00:00

0
2 Vote

Improvement to the Disposal of Asset option

You should be able to enter the Asset reference instead of using the drop down box which requires us to scroll through many hundreds of items in order to select the correct item. Also, the transaction history only gives the reference of the asset ...

Created 14 Dec 00:00

0