Sage 50 UKI Ideas Portal

Audit trail of Sales Receipts allowing automatic allocating of payment to invoices

We currently use the Audit tail import function to import long lists of Sales Receipts in to customer accounts. We then manually allocate these payments to customer invoices. Now that the group function is available in V28.1, it would be really gr...

Created 20 Jul 23:00

0

2 Vote

When in Sales orders It would be great if in the Product Code description you can copy data and paste into the fields Description, comment 1, comment 2

When in Sales orders It would be great if in the Product Code description you can copy data and paste into the fields Description, comment 1, comment 2 as you can now do with addresses in version 28 as each of our product items has bespoke sizes

Created 19 Jul 23:00

0

2 Vote

Show negative values on invoices when 'make negative' box ticked on invoice

I have just found a video on how to show negative figures on invoices by going into the Report Designer and it appears that there are a minimum of 11 clicks (I lost count) to make the negative net amount show, you then have to repeat the exercise ...

Created 19 Jul 23:00

0

2 Vote

Improve Fixed Assed Register

Not enough in this for me, frustrating that I have to close month ends for it to work.

Created 19 Jul 23:00

0

3 Vote

CIS Payment Allocation

Sometimes we have to pay a CIS supplier before the invoice has been imported on to Sage. We then can not allocate the payment, causing unallocated accounts which is not tidy accounting. Also the boss wants to pay part of the invoice and dispute an...

Created 17 May 23:00

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3 Vote

CIS Remittance showing tax deducted

There is no remittance advice layout for a CIS payment where tax has been deducted - We have suppliers that keep querying this. PLEASE can you add a new layout to have our workload of having to create one ourselves.

Created 17 May 23:00

0

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Chart of Accounts specifically for Landlords and rental properties

Advanced Departmental Budgets - EXCEL to SAGE IMPORT

Price Lists / Special Prices / Lock Prices

On customer receipt posting screen look up customer by invoice number

Audit trail of Sales Receipts allowing automatic allocating of payment to invoices

When in Sales orders It would be great if in the Product Code description you can copy data and paste into the fields Description, comment 1, comment 2

Show negative values on invoices when 'make negative' box ticked on invoice

Improve Fixed Assed Register

CIS Payment Allocation

CIS Remittance showing tax deducted

Filter by status

Filter by category

Chart of Accounts specifically for Landlords and rental properties

Advanced Departmental Budgets - EXCEL to SAGE IMPORT

Price Lists / Special Prices / Lock Prices

On customer receipt posting screen look up customer by invoice number

Audit trail of Sales Receipts allowing automatic allocating of payment to invoices

When in Sales orders It would be great if in the Product Code description you can copy data and paste into the fields Description, comment 1, comment 2

Show negative values on invoices when &#39;make negative&#39; box ticked on invoice

Improve Fixed Assed Register

CIS Payment Allocation

CIS Remittance showing tax deducted

Show negative values on invoices when 'make negative' box ticked on invoice