Sage 50 UKI Ideas Portal

2 Vote

make it easier to post purchase invoices onto the ledger , especially earlier in the month.

Sage makes it easy to post an invoice onto the ledger. in the date section , eg this month of august, and we post 18 then tab; it automatically puts 18-08-2022. However early in the month we post eg 29 and tab it would still take that to be 28/8 r...

Created 21 Aug 23:00

0
2 Vote

instead of having a single default bank account, select the bank account on P/ledger by supplier.

Especially as now days lots of payments are made on line, we are much more likely to put all payments ( eg Amazon) thru a credit card by default.

Created 21 Aug 23:00

0
2 Vote

Sort the matched bank transactions that have not been reconciled yet by date

The matched but not reconciled transactions are not sorted by date but only go on there in the order they are matched. When we have queries it may take several months to reconcile a full month by which time it can be difficult to check if an item'...

Created 21 Aug 23:00

0
1 Vote

To be able to transfer price lists to a new product (without having to manually input them again)

It would be very useful to be able to transfer price lists from an old product when creating a new one. Especially when using the duplicate product button to create the new product listing in the first place.

Created 22 Nov 17:10

Products and services

1
1 Vote

MAKE CUSTOMER RECORDS INACTIVE

AFTER A PERIOD OF TIME

Created 22 Nov 11:14

Defaults / Settings

1
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

0
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
1 Vote

To be able to post pro forma invoices to a PO without delivering the stock

I currently have nearly $500k worth of pro forma invoices with payments made that I cannot allocate to a PO, as the stock has not yet arrived from China

Created 21 Nov 15:51

Purchase order

1
1 Vote

Enable an invoice line report for batch epayments

want to set up supplier payment files with AIB. The supplier payments will need to be authorised by a director, who will need a listing of all proposed payments by invoice rather than by payee. Is this possible?

Created 21 Nov 14:02

Suppliers

0
1 Vote

Allow use of F3 Pay in full in none GBP currency

It would be time saving if when batching Supplier invoices in none GBP Currencies if we were able to use F3 Pay in full

Created 21 Nov 13:35

Suppliers

0