Sage 50 UKI Ideas Portal

Making the Ex Ref box compulsary as we use this to cost purchase and sales invoices and credits to each job and this could be easily missed if left empty.

Created 03 Jan 00:00

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

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

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

Extra detail on remittances

There is now a new option to include an extra reference on the supplier payment screen. Would it be possible to include a check box to opt for this reference to be included in the remittance either in addition to the other ex reference (from the p...

Created 20 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

Sage 50 UKI Ideas Portal

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E-mail CIS statement

Change alternate line colours on an invoice

Bank feed - Bank Rules 'Details' box missing!

Making the Ex Ref box compulsary as we use this to cost purchase and sales invoices and credits to each job and this could be easily missed if left empty.

Recurring Items

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

View history of Invoices posted against a Purchase Order

Project commitment fixing could be sped up

Extra detail on remittances

Project commitment fixing could be sped up

Filter by status

Filter by category

E-mail CIS statement

Change alternate line colours on an invoice

Bank feed - Bank Rules &#39;Details&#39; box missing!

Making the Ex Ref box compulsary as we use this to cost purchase and sales invoices and credits to each job and this could be easily missed if left empty.

Recurring Items

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

View history of Invoices posted against a Purchase Order

Project commitment fixing could be sped up

Extra detail on remittances

Project commitment fixing could be sped up

Bank feed - Bank Rules 'Details' box missing!