Sage 50 UKI Ideas Portal

2 Vote

CIS import file

There should be a separate import for CIS subcontractors, with data fields for Name Address, Business Type, UTR, NINO Verification status, Verification number.

Created 13 Dec 10:05

Automation

0
2 Vote

Department option in Project Charges & Credits

You can select a department when allocating a Customer or Supplier Invoice to a project - I also need to be able to select which department when entering a project charge or a credit. eg. an item from stock

Created 12 Dec 14:14

Projects

0
2 Vote

Mobile App

No description provided

Created 11 Dec 10:32

Accessibility

0
5 Vote

Purchase Invoices visible with the PO

As Sales Invoices are visible against individual SO's - It would be a benefit to view Supplier Purchase Invoices against the corresponding PO also. As the GRN No is presumably linked to the Purchase Invoice transaction, can the PO screen no also h...

Created 19 Aug 23:00

0
3 Vote

Highlight emblem for Memo Field

When any notes have been made in the Memo field in Customers/Suppliers and Products the Memo tab is highlighted to inform you that there is information there.

Created 03 Nov 00:00

0
1 Vote

Journal Uploads for multi currency if transaction and company currency are different

Journal uploads are available for multi-currency entities whose reporting currency is in Euro, however for their GBP bank accounts, we cannot use the journal upload function and so need to update transaction by transaction. For one entity this tot...

Created 15 Jan 13:35

Bank accounts

0
2 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
1 Vote

Only see purchase order numbers once approved

We have an issue with Staff giving out PO numbers before they are approved, some way of hiding the PO number without using the filter as that can be removed would be very helpful

Created 14 Jan 12:28

Purchase order

0
3 Vote

allow credit balances in supplier payments screen

allow to have a negative amount when matching pa's and pc's to pi's

Created 27 Oct 23:00

0
2 Vote

PRICE LIST AND SPECIAL PRICING

Hi, i was wondering on the price list when you add a customer to that and he has a special price on a product ( eg price ) ... once done and you go to the sales order and process his order with other multi lines ... which this is all in black when...

Created 05 Dec 08:21

Sales orders

0