Sage 50 UKI Ideas Portal

1 Vote

Multi Factor Authentication

Cyber security is essential, this would add peace of mind

Created 20 Feb 11:32

Security

0
3 Vote

Invoice History - See a history for chasing and promised payment dates

Please add a page/window in Sage to allow for tracking of sales invoices. At the moment we have to use e-mail records. There is the communication module, however this is largly useless for chasing invoices. Please add a windows or tab so that when...

Created 11 Feb 00:00

0
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

0
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

0
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

0
3 Vote

Improve Credit Card Transactions - Add Card Name/User

In Sage, we have always just set our credit cards up as a bank account. They then show as negative balance and when we pay the credit card we use bank transfer to take money out of main account and increase credit card account back to zero. As we ...

Created 11 Feb 00:00

0
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

0
4 Vote

Add purchase order payment field

Most of our purchase orders are prepaid either fully or with an initial deposit and subsequent balance payment before goods arrive. Currently we just input the payment in the supplier account which then shows a credit balance but there is no link ...

Created 05 Feb 00:00

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
1 Vote

Proof of VAT verification

Further to a recent HMRC compliance check they requested proof of Due Diligence: Supply Chain Assurance and specifically checking VAT numbers on the HMRC website. It would be useful under the VAT number on the supplier set up page to have a second...

Created 19 Feb 10:42

VAT

1