Sage 50 UKI Ideas Portal

2 Vote

Adding Due Date to Audit Trail Import Templates

I would like to be able to add a due date for imported transactions, to stop it defaulting to the supplier's set terms, which I then have to manually edit. Can this be done? Thanks

Created 08 Jun 23:00

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2 Vote

Bespoke 'predictive' suggestionls on bank payments/receipts etc with multi companies. Predictions should be unique to each different company

Bespoke 'predictive' suggestionls on bank payments/receipts etc with multi companies. Predictions should be unique to each different company

Created 07 Jun 23:00

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2 Vote

Sales Order Reference

Hi, As a business we use Job Number as the sales order reference, however, sage doesn't seem to allow me to enter a letter in the SO Ref field. Any ideas. Thanks Gemma

Created 06 Jun 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

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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3 Vote

Bank Feeds auto match - match by reference

Could we look to update the bank feeds auto match function to include the reference field as this is in line with every day processing

Created 29 Jan 00:00

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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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