Sage 50 UKI Ideas Portal

2 Vote

Integrate the Which Tax Codes should I use into tax code configuration window

Integrate the Which Tax Code should I use (2021) article into the program. A question mark could be created above the tax code column with a link to the below article https://gb-kb.sage.com/portal/app/portlets/results/viewsolution.jsp?solutionid=2...

Created 25 May 23:00

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2 Vote

Sales Order Payment Details

We use the sales order payment tab to post customer payments, whether thats through the Sage Pay card terminal launched from this tab, or whether that is posting bank payments for pro-forma orders. One enhancement which would make this a much easi...

Created 24 May 23:00

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2 Vote

Import Reversing Journals

Sage does not allow you to import a reversing journal. I thought this was a pretty standard accounting package feature. Disappointed to note that the import journal function does not cover this.

Created 22 May 23:00

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2 Vote

Advanced Budgets

I find that keying in on advanced budget take an eternity and I only have 1 company. Is this going to be improved in the next upgrade. It took me over three hours because the drop down was so slow

Created 22 May 23:00

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2 Vote

Supplier invoice due report to exclude disputed PI's

The supplier invoices due report would benefit massively if there was an option to exclude disputed invoices. Including PI's marked as disputed results in an unacceptable risk of making a payment to a supplier in respect of 1 or more disputed invo...

Created 18 May 23:00

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2 Vote

Quotations - Create progressive payment invoices instead of one invoice for entire quotation

It would be very useful if we could create invoices for partial amounts of the entire quotation. Example - quotation is for €100,000, first progressive payment request for work complete might be 20% of this, so we would need to create an invoice f...

Created 17 May 23:00

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4 Vote

Customer payments - finding account by invoice/order number rather than account reference

Hardly any of my customers use their account reference when they make payment into our bank - it would be really helpful if you could find a customer by their invoice or order number when you are posting customer payments. At the moment I have to ...

Created 31 Oct 00:00

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2 Vote

Selected VAT Return Date range to be applied to associated reports automatically

On behalf of a customer, received as KB article feedback: "Having set the date range to a particular set of values (3 months or custom), it woud be good, convenient, efficient and useful if that date range was also an option when preparing (previe...

Created 10 May 23:00

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2 Vote

Show customer balance alongside name when entering a receipt

When you are entering a customer receipt, you must choose a customer before you see their transactions. Sometimes we have customers with similar names and have to choose several times before finding the right one. It would really help to see the o...

Created 10 May 23:00

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2 Vote

Department Numbers

Please could we have more Department numbers? We use a number for each Contract we do and are running out of numbers! If it could go up to 9999 not 999 it would be helpful.

Created 09 May 23:00

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