Sage 50 UKI Ideas Portal

3 Vote

EDIT CIS ENTRY

I would like to be able to amend a Description/Ref/Ex.Ref/Department within a cis invoice entry that has been submitted to HMRC. This does not affect the CIS submission to HMRC as it's not the figures that require amending. The fields I mention ar...

Created 18 Jun 00:00

0
3 Vote

Details box in Bank Feeds

It would be really useful to be able to enter a description in the details field when creating rules for bank feeds as well as having the reference in there so that it appears when you run a transaction listing report

Created 14 Jun 23:00

0
3 Vote

Practice Data to reflect real Company Data in order to give real life practice for users

Hi could we not import the real data from our live company so we can practice on real scenarios. Even if just back up real data then import into practice.

Created 13 Jun 23:00

0
3 Vote

Practice Data to reflect real Company Data in order to give real life practice for users

Hi could we not import the real data from our live company so we can practice on real scenarios. Even if just back up real data then import into practice.

Created 13 Jun 23:00

0
2 Vote

Make sales order "Emailed" flag available to report designer

The "Emailed" column shown in the sales orders module can be filtered on, but isn't available in report designer for use within reporting. Please add this flag so it can be used to see whether a sales order has been emailed or not.

Created 07 Aug 23:00

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3 Vote

Part numbers to allow different descriptions eg Part number description for Sales v part no description Purchases

When we raise Sales orders/invoices the description to the customer can be very different to the description we need to raise a purchase order e.g. prob more technical information on purchase order part description and more purpose of the item on ...

Created 09 Jun 23:00

0
7 Vote

On customer receipt posting screen look up customer by invoice number

Some customers pay direct to bank with invoice number. It would be useful to have this as a look up on Customer receipt screen to pull the correct account up.

Created 20 Oct 23:00

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3 Vote

Chart of Accounts specifically for Landlords and rental properties

It would be useful to have either a specific product, or at least a Chart of Accounts, for landlords for recording rental income ready to submit returns under MTD from April 2023. The current set up doesn't really work that well for landlords and ...

Created 31 May 23:00

0
3 Vote

Advanced Departmental Budgets - EXCEL to SAGE IMPORT

We operate a number of care homes and as such track their performance through Advanced budgeting. It is very tiring and time consuming to load budgets manually in SAGE for each of the care homes. It will be brilliant if SAGE allows an EXCEL import...

Created 31 May 23:00

1
2 Vote

Garage-Improve the diary & add mot reminders for customers

Take proper work bookings, link to customer, email bookings, send booking reminders, print job cards from the booking taken in diary especially for garage who runs mot servicing repairing. Also would be nice to send mot reminder to customer from t...

Created 27 Jul 23:00

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