Sage 50 UKI Ideas Portal

1 Vote

T15 Tax code for Purchase of services from ROW - reverse charge - for bank transactions

The T15 tax code for Purchase of services from ROW - Reverse charge only works if you first enter a supplier invoice and then pay the supplier. It would be really useful (and save time) if it could also work for bank transactions, e.g. bank paymen...

Created 20 Jun 23:00

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1 Vote

Subcontractor supplier, default nominal code when entering invoices/credits

On the supplier defaults tab, you can set the default nominal code and tax code to user for purchases. For subcontractors this does not default, even when set to one of the CIS codes. Can the default be changed to work as it does for non-subcontra...

Created 19 Jun 23:00

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2 Vote

Restriction On User Functions - Really Basic Function But Should Be Included

I do like the software but this is a very basic function which should be included. There should be an restriction for certain users to have more authority then others in terms of invoices. If businesses have staff for instance once an invoice has ...

Created 12 Jan 00:00

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2 Vote

Alerts in Buy/Sell

Are you (Sage) aware that the Alert on a product does not work if you process the purchase order via the Buy/Sell from the product list? Ambassador (Ian) suggested I post it here as they took a decision for it not to work when they were developing...

Created 10 Jan 00:00

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2 Vote

Purchase order alerts on product buy / sell option

When I raise a purchase order for a product with a purchasing alert on it, it flags up when starting the P/O (excellent, it saves my memory!) BUT when selecting the buy / sell option within products the alert does not appear at the start of the P/...

Created 10 Jan 00:00

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2 Vote

Allow to set default Nominal Codes for Projects

We are a growing Utilities company and use the projects part of Sage for each site and to be able to set default nominal codes and departments for each site would remove a time consuming job for our external bookeeper coming in and posting invoice...

Created 07 Jan 00:00

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2 Vote

Allow Country codes to be amended when adding new country names

At the moment, if you add a country name which is not already on the list on SAGE50 Accounts, the default country code starts with Q. This makes no sense if the country is for example Republic of Kosovo which would logicallly be KO. Perhaps the SA...

Created 06 Jan 00:00

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3 Vote

Column option in sales order list to show if an order has been picked:

Column option in sales order list to show if an order has been picked, like it does for despatched and printed and invoiced columns. Please note this is a request for one of our customers who wishes to submit this idea.

Created 20 Jul 23:00

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3 Vote

Contra tool in Sage 50

The contra tool should allow the posting date to be specified as it can be for the date of a payment or receipt. The system currently uses the date the contra is posted with no option to change this. This can lead to problems with the debtors and ...

Created 20 Jul 23:00

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1 Vote

User access limitations

Please can you allow users to be able to have partial access where they can view customer contact details and activity but can't actually set up or amend customers. Currently the only option where you can view contact details also gives the abilit...

Created 13 Jun 23:00

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