Sage 50 UKI Ideas Portal

1 Vote

Multiple departments or nominals for foreign exchange differences

As we have multiple departments using foreign suppliers (but not all our departments do), it makes sense to include the forex diffs as a COS. However it's unfair for all depts to be supjected to this (sometimes) hefty cost when they don't use fore...

Created 01 Nov 12:14

Foreign / Cross border sales and purchases

0
1 Vote

To link customers with suppliers invoices

It would be useful to link up suppliers invoices to customer accounts. This if from the point of view of a Builder as would be able to keep track of the suppliers invoices that are related to each customers project.

Created 01 Nov 09:38

Transactions

0
1 Vote

Place to note items on suppliers invoices which cannot be returned

Be able to have somewhere to note items that are on suppliers invoices that you are unable to return

Created 01 Nov 09:20

Suppliers

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2 Vote

Stock valuation calculate doesn't appear to work

Testing this; if I receive 1 in October worth £10, 1 in November at £11, and one in December at £12, if I run the Stock valuation and hit calculate at 31/10/2022 I would expect it to calculate at £10 but instead it calculates £33 which is the tota...

Created 06 Oct 23:00

0
2 Vote

Bank feeds, Rules, supplier payments and other gripes

I'm new to Bank feeds, as I have just been forced to upgrade from a perpetual licence, and Bank feeds was one of the things I thought would sweeten the pill. I set up a few Rules so my direct debit payments can be posted automatically. What a grea...

Created 04 Oct 23:00

0
1 Vote

POP from Stock Miscellaneous

When you have multiple miscellaneaous items do not group

Created 30 Oct 13:29

Purchase order

0
3 Vote

Choose the date we receive goods

There are times when we receive goods but cannot book them into stock as they may need checking to a drawing, for instance. Also the guys may not have the time or simply forget. I believe at the moment the only way to have a different date is to c...

Created 06 Sep 23:00

0
2 Vote

Gift Aid Certificates Input After Donation

A gift aid certificate can be used to claim the tax back on donations received up to 4 years prior. Currently, when a gift aid certificate is received and input after a donation has been input on Sage the gift aid is not retrospectively calculated...

Created 02 Oct 23:00

0
2 Vote

Gift Aid Certificates Input After Donation

A gift aid certificate can be used to claim the tax back on donations received up to 4 years prior. Currently, when a gift aid certificate is received and input after a donation has been input on Sage the gift aid is not retrospectively calculated...

Created 02 Oct 23:00

0
2 Vote

Add additional e-mail fields to company preferences

Add further company e-mail fields to allow using multiple/different mailboxes for directional customer and supplier communications. This will ensure the e-mail is not hard coded into reports and allows easier amendments as required.

Created 28 Sep 23:00

0