Sage 50 UKI Ideas Portal

2 Vote

Improve fixed asset import template

When I imported my fixed asset register using the Sage recommended template it does not have a column for depreciation to date. Therefore when you run depreciation on these imported assets, the asset record does not show depreciation to date. It o...

Created 13 Dec 14:34

Fixed assets
2 Vote

Stop stock transfer automatically assembling sub components

send a prompt that sub components would need to be assembled in order to process the stock transfer. this gives you the option to check if there is an issue before proceeding. and gives a chance to amend anything.

Created 13 Dec 10:21

Preventing mistakes
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
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
3 Vote

Display the GDN number on both GDN and Sales Invoice

There needs to be a direct relationship between the GDN and the sales invoice in order to display the GDN number on both the GDN and the sales invoice. This is particularly relevant for part deliveries as it will allow the customer to easily match...

Created 10 Oct 23:00
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)
3 Vote

Alternate colour options within Activity pages for Customer accounts and Supplier accounts

I think it would be helpful if we could have gridlines and alternate colours on the activity page of a customer or supplier page so you can easily differentiate the lines on the activity page.

Created 05 Oct 23:00
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
2 Vote

Automate Discount in Customer Receipt

Calculate the discount based on customer terms

Created 04 Dec 12:47

Customers
1 Vote

Increase the number of rules allowed in a bank feed

We need more than 300 rules in a bank feed! Each month we get receipts from hundreds of customers, it would save so much time if they could be set up as rules to post to Sage "automatically"

Created 05 Feb 14:56

Bank Reconciliation