Sage 50 UKI Ideas Portal

1 Vote

To be able to transfer price lists to a new product (without having to manually input them again)

It would be very useful to be able to transfer price lists from an old product when creating a new one. Especially when using the duplicate product button to create the new product listing in the first place.

Created 22 Nov 17:10

Products and services

1
1 Vote

MAKE CUSTOMER RECORDS INACTIVE

AFTER A PERIOD OF TIME

Created 22 Nov 11:14

Defaults / Settings

1
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
1 Vote

To be able to post pro forma invoices to a PO without delivering the stock

I currently have nearly $500k worth of pro forma invoices with payments made that I cannot allocate to a PO, as the stock has not yet arrived from China

Created 21 Nov 15:51

Purchase order

1
1 Vote

Enable an invoice line report for batch epayments

want to set up supplier payment files with AIB. The supplier payments will need to be authorised by a director, who will need a listing of all proposed payments by invoice rather than by payee. Is this possible?

Created 21 Nov 14:02

Suppliers

0
1 Vote

Allow use of F3 Pay in full in none GBP currency

It would be time saving if when batching Supplier invoices in none GBP Currencies if we were able to use F3 Pay in full

Created 21 Nov 13:35

Suppliers

0
1 Vote

Show zero value Customer invoices in Customer Activity

We regulary create zero value invoice to record stock against some customers. We've done this for years and it's always been frustrating that they don't show in Customer Activity. It would also be beneficial if we needed to delete these invoice if...

Created 21 Nov 12:25

Invoices and credits

1
1 Vote

I think it would be helpful if the posting of T9 transactions to the output and input VAT (2200 and 2201) could be prohibited by the software.

T9 transactions are outside the scope of VAT and therefore do not report into the VAT return. Consequently, the posting of T9 transactions onto accounts 2200 and 2201 leads to the accumulation of differences between the VAT returns and the nominal...

Created 21 Nov 11:51

VAT

1
1 Vote

Option on supplier and customer batch invoice screen to provide charitable fund & Department to payment or receipt

When adding batch invoices there is currently an option to assign a charitable fund and department to each invoice but if using this screen for payment you cannot assign the fund or department here. It would be helpful if these could be assigned t...

Created 20 Nov 10:32

Charitable funds / Charities

0