Sage 50 UKI Ideas Portal

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
1 Vote

Show zero value Customer invoices in Customer Activity

We regulary create zero value invoice to record stock against some customers. We've done this for years and it's always been frustrating that they don't show in Customer Activity. It would also be beneficial if we needed to delete these invoice if...

Created 21 Nov 12:25

Invoices and credits

1
1 Vote

I think it would be helpful if the posting of T9 transactions to the output and input VAT (2200 and 2201) could be prohibited by the software.

T9 transactions are outside the scope of VAT and therefore do not report into the VAT return. Consequently, the posting of T9 transactions onto accounts 2200 and 2201 leads to the accumulation of differences between the VAT returns and the nominal...

Created 21 Nov 11:51

VAT

1
3 Vote

Additional information on GRN

Include the use on the GRN or create a report that shows the user name who did the booking in.

Created 13 May 23:00

0
2 Vote

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
1 Vote

Option on supplier and customer batch invoice screen to provide charitable fund & Department to payment or receipt

When adding batch invoices there is currently an option to assign a charitable fund and department to each invoice but if using this screen for payment you cannot assign the fund or department here. It would be helpful if these could be assigned t...

Created 20 Nov 10:32

Charitable funds / Charities

0
1 Vote

Lock Products from being made in stock transfer if a precursor product in the BOM is missing

Currently Sage will make precursor products in the bill of materials automatically whether they are available or not. for example. We would make a tank of beer, then a keg of beer, then use that keg to make bottles. If I try and use a keg that's n...

Created 20 Nov 10:30

Products and services

0
1 Vote

Credit Limit Currency - Aged Debtors Analysis (Summary)

When running the standard Aged Debtors Analysis (Summary) report in Sage 50 it will display the customer balance outstanding in GBP £, but the customer's credit limit is in the currency of the customer and not GBP. So it means you cannot readily s...

Created 20 Nov 09:53

Reports / Layouts - Missing

0
2 Vote

Have a tick box on the invoice.

Have a tick box next to each product line on the invoice so it can be checked off when the delivery is made. To make sure all goods being delivered are invoice and all invoiced goods have been delivered.

Created 11 Aug 23:00

0