Sage 50 UKI Ideas Portal
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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
0
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
0
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
1
Vote
not give access to all users for active/inactive accounts for customers and suppliers
No description provided
Created 27 Oct 13:25
Access rights / Users
0
1
Vote
A special price list that links a supplier with a customer.
We have a special cost price from a supplier for a particular customer. It would be beneficial if we could link the 2 for PO and analysing purposes.
Created 27 Oct 11:49
Purchase order
0
1
Vote
Funds Type
At Present SAGE 50 only allows you to have Restricted, Unrestricted & Endowment Type of Funds. For Charities, we need as well Designated Funds, they are completely different to the previous three and must be reported to the board.
Created 27 Oct 07:46
Charitable funds / Charities
0
1
Vote
Mark up cost prices of products globally to create sales price
Would like the ability to select multiple/global products and ask sage to then mark up the cost price of these products by a certain percentage to generate the sales price.
Created 26 Oct 12:04
Defaults / Settings
1
1
Vote
Balance sheet budgetting
It would be really useful once sales and cost of sales have been input, for the balance sheet to predict debtors and creditors from defaults or historical averages in terms of debtor and creditor days, and cash. we could complete the budget with o...
Created 26 Oct 10:58
Chart of Accounts
0
1
Vote
Need ability to deactivate department
It's quite infuriating that departments cannot be deactivated. We have well over 100 available and it's a continual challenge to locate and stop or clear up after people have posted to the wrong one. We would like the ability to deactivate any dep...
Created 26 Oct 10:53
Departments
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