Sage 50 UKI Ideas Portal

1 Vote

Set a default for rounding on discounted price lists

rather than having to click on nearest each time as the default is round up

Created 08 Nov 11:24

Defaults / Settings

0
1 Vote

Ability to pay Supplier with a same day import file to the bank

I find one of the major drawbacks of Sage, is there is no function to create a same day payment file to inport to the bank.

Created 08 Nov 10:08

Automation

1
1 Vote

Add columns to Service Invoices

Using "service invoice" as the default for invoicing but would love to be able to add other columns to the window without having to click into each line. Product Invoices do not work for our company - don't want a work around, want a solution. Cur...

Created 08 Nov 09:57

Invoices and credits

0
1 Vote

Allow bank feeds from Autoentry

Would it be possible to use bank feeds to process transactions from the bank statements uploaded into Autoentry. I often upload bank statements into Autoentry for later importing in to Sage Cloud Accounting. Would it be possible to configure Sage ...

Created 07 Nov 19:51

Importing transactions / records

0
1 Vote

Import purchase invoices onto Sage using Excel

No description provided

Created 07 Nov 10:29

Importing transactions / records

1
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

0
2 Vote

Restrict access to price field by user

Restrict a user from changing a products price when raising a sales order

Created 01 Sep 23:00

0
1 Vote

Better sage support charitable funds module

Enable journal imports using fund analysis in sage rather than having to purchase an additional product. Show funds in activity analysis. This module needs more investment.

Created 03 Nov 16:39

Importing transactions / records

0
1 Vote

Batch Changes Transactions

Why I cannot change my transactions VAT code or nominal code at once? If somebody used wrong VAT code of 500 transactions, so to rectify it I have to go one by one to change it. Please develop an option so I can change transactions categorization ...

Created 03 Nov 11:55

Correcting mistakes

0
2 Vote

BATCH DEALLOCATION BUTTON FOR MULTIPLE SALES ORDERS

Create a quick button to DEALLOCATE multiple sales orders without having to remove the allocation from them one by one - a sort of batch deallocation option. I work for a company that every end of the month needs to deallocate all stock from the e...

Created 30 Aug 23:00

0