Sage 50 UKI Ideas Portal

2 Vote

Carriage in footers zero valued after the first dispatch

We have the carriage in our footers on sales orders, however if we part dispatch an order to a customer we only charge them for the postage once. At the moment we then have to go in an manually zero off the postage after we dispatch the order. We ...

Created 22 Aug 23:00

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2 Vote

to be able to add a page to Projects

it would be useful and paper-saving if we could add a field, preferably a page, for further information for the operative. In our case, it would be useful to be able to add a method statement to the back of what becomes the job card instead of hav...

Created 22 Aug 23:00

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2 Vote

make it easier to post purchase invoices onto the ledger , especially earlier in the month.

Sage makes it easy to post an invoice onto the ledger. in the date section , eg this month of august, and we post 18 then tab; it automatically puts 18-08-2022. However early in the month we post eg 29 and tab it would still take that to be 28/8 r...

Created 21 Aug 23:00

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2 Vote

instead of having a single default bank account, select the bank account on P/ledger by supplier.

Especially as now days lots of payments are made on line, we are much more likely to put all payments ( eg Amazon) thru a credit card by default.

Created 21 Aug 23:00

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2 Vote

Sort the matched bank transactions that have not been reconciled yet by date

The matched but not reconciled transactions are not sorted by date but only go on there in the order they are matched. When we have queries it may take several months to reconcile a full month by which time it can be difficult to check if an item'...

Created 21 Aug 23:00

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4 Vote

Date Posted Filter Option

In Transaction listing there is a Date posted field as opposed to a Date field Date Field relates to the Transaction Document Date and can be filtered in the Search options Date Posted is the date on which the entry was entered into the database. ...

Created 13 May 23:00

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2 Vote

Allow Alt + Shortcodes to work.

Working for an engineering company, we have lots of products that require the use of ø, °, ², ³ symbols in the description of products. Many of products are bespoke, so even if we had an pre uploaded inventory list with the symbols in it, it still...

Created 18 Aug 23:00

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2 Vote

Receiving e-invoices for Payment

I'd like a process for receiving supplier e-invoices and then allocating them to supplier accounts for payment authorization. My company receives a large number of invoices for payment and of course most of the process for capturing the data prior...

Created 16 Aug 23:00

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2 Vote

Use Default Tax Code box make active for T4

As Sage Ambassador told that I am not able to change settings in any way, I am rising an idea to solve my problem. For NI users who are selling to EU and using T4, now under the Default Tax Code with T4 code in it the box "Use Default Tax Code" ti...

Created 16 Aug 23:00

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2 Vote

Have a tick box on the invoice.

Have a tick box next to each product line on the invoice so it can be checked off when the delivery is made. To make sure all goods being delivered are invoice and all invoiced goods have been delivered.

Created 11 Aug 23:00

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