Sage 50 UKI Ideas Portal

3 Vote

View history of Invoices posted against a Purchase Order

We use Sage 50cloud Accounts Professional and we update our Purchase Invoices through the Purchase Order tab. When we have a query it would be helpful to see what Invoices we have allocated against a particular Purchase Order but this is not possi...

Created 22 Dec 00:00

0
1 Vote

Add wysiwyg editor to Service invoices.

When creating service invoices it would be really good to have 2 sorts of invoice line. A Description memo line where there is no quantity. This would have a wysiwyg editor to allow changes in font colour, bold , underline and bullet points. This ...

Created 04 Dec 11:33

Invoices and credits

1
2 Vote

4 weekly period end

It would be good if we had the option to change our financial year into 4 weekly periods (in line with our payroll period). This would make it easier to see exact costings without the need for accruals being done for the differences (this would gi...

Created 13 Dec 00:00

0
2 Vote

Revert POP Intrastat for Ireland, to the way it worked in V27.

Since moving from V27 to V28.1, our client, while running Arrivals Intrastat, is now getting the following issues: An error on Commodity code 39231010 ("Invalid Commodity Code") The output file is no longer uploading to Revenue as summarised, its ...

Created 13 Dec 00:00

0
3 Vote

Project commitment fixing could be sped up

When you get Project Commitment errors in Sage, it identifies the project with the error. However, the maintenance tool goes through ALL the projects in its routine. This would be much better if it just ran for the one project with the error, it w...

Created 15 Dec 00:00

0
3 Vote

Project commitment fixing could be sped up

When you get Project Commitment errors in Sage, it identifies the project with the error. However, the maintenance tool goes through ALL the projects in its routine. This would be much better if it just ran for the one project with the error, it w...

Created 15 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

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3 Vote

Email Defaults - Per Company

We use Sage to manage multiple companies and require the ability to send invoices to our customers from each respective company. For example Accounts@Company1, Accounts@company2, etc. Currently you can only have one set of global email defaults ra...

Created 10 Dec 00:00

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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