Sage 50 UKI Ideas Portal

2 Vote

Allocate Customer Refunds to SI's as well as SA and SC

We require the option to pay our customers that includes allocating a refund to SI transactions. I appreciate this can be done in 2 processors but it would be far easier if it could be done in one

Created 21 Mar 00:00

0
2 Vote

Edit the date a Recurring Item occurs

I need to change the process date a Recurring item appears. It would be useful to be able to change this. You can change the Frequency they occur but you cant change the process date. The process at the moment, as far as I can see, is to duplicate...

Created 17 Mar 00:00

0
6 Vote

Allow longer purchase order numbers when creating a new Sales Invoice

Simply allow us to enter longer purchase order numbers on a sales invoice. Many of our clients use long PO numbers and it just doesnt fit into the field.

Created 11 Oct 23:00

0
3 Vote

VAT on nominal ledger transactions created in bank feeds

Hopefully, this is something that others would welcome too ... when ‘creating’ a nominal ledger payment within bank feeds, the VAT code defaults to T1, and automatically splits the bank payment amount into net and VAT. Changing the VAT code to T9 ...

Created 30 Oct 00:00

0
2 Vote

No carriage charge on back orders

Can we get an option to never charge carriage on back orders? often my customers pay for the whole order upfront and then the invoices don't match the payment as the carriage is on there twice

Created 09 Mar 00:00

0
1 Vote

There is an error in your Sage 50 Accounts software (which I think needs correcting).

To: Sage Attention: Software Maintenance Team for Sage 50 Cloud Accounts. There is an error in your Sage 50 Accounts software (which I think needs correcting). I ran my accounts successfully and then looked at the Nominal Codes. I focussed on the ...

Created 16 Jul 23:00

0
1 Vote

Go Cardless Instant Bank Pay

When will GoCardless Instant Bank Pay be available to Pay Sage Invoices, Orders or Statements? This is a better option than card payments and does not require the customer to complete a DD mandate, which many are reluctant to do.

Created 17 Jul 00:00

GoCardless

0
1 Vote

Issue Creating a DRAFT INV before the INV DATE. Any ideas please

Setting up memorized / reoccurring orders. We have to create circa 300x sales orders (which we will be momerising every 4 weekly) - these are for contracted service jobs during the next 4 week period which we print in a batch. We need to print out...

Created 15 Jul 23:00

0
1 Vote

Quote / Sales Order / Invoice modules - ability to reorder columns

Can we have the option to re-order columns and the ability to resize the columns (fully change width) it works in a fashion but not great The reason, the PRICE COLUMN text is RIGHT indented text and the other columns are LEFT indented text - the t...

Created 15 Jul 23:00

0
1 Vote

Emailing QUOTATION - SUBJECT LINE states SALES ORDER

In sending a QUOTE to email, The Quotation is attached and relievent text is added to the subject line - Quote No to the subject line of the email..... but it displays as "Sales Order 191 from ECS Limited - 16/07/2023" and not stating Quotation. S...

Created 15 Jul 23:00

0