Sage 50 UKI Ideas Portal

2 Vote

Auto Matching receipts to balance due

We have some 5,000 members who pay us annually by DD. Payments match the invoiced total, so some form of Automatching the receipts against the invoice would be brilliant.

Created 11 Jun 23:00

0
2 Vote

When posting a Supplier Payment can the 'Cheque' field be auto filled with the 'Account Name' field in the associated Supplier Account?

When posting a Supplier Payment that has been made by faster payment (or another electronic payment) it would be useful and time saving if the 'Cheque' field could be auto filled / populated with the detail in the 'Account Name' field in the assoc...

Created 08 Jun 23:00

0
2 Vote

Amending nominal codes on updated sales invoices

Please can you allow bulk nominal code changes on a single invoice rather than having to amend every line individually.

Created 08 Jun 23:00

0
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

0
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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1 Vote

Possible Direct Debit Expired Warning on VAT Returns for CIS Users

With the new CIS Domestic Reverse Charge meaning that a lot of subcontractors are now receiving VAT refunds rather than making quarterly payments, there is the risk that the Direct Debit mandate with HMRC will be cancelled by the user's bank if it...

Created 16 Oct 15:08

VAT

0
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

0
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

0
3 Vote

Batch Changes - Ability to restrict via access rights or only allow as Manager / No users logged in

Batch changes is a very powerful tool within sage accounts. Currently the feature is accessible to all users to be able to make mass changes to all aspects of data in a given module whether accidentally or deliberatley. This has a huge potential i...

Created 21 Jan 00:00

0
3 Vote

Product Activity - Running Total

Currently Activity on a product shows Qty. in and Qty. out on which dates and helpfully links to a sale or purchase order if applicable.What it does not show is a running total of how many were in stock at that particular time. Requested Solution ...

Created 20 Jan 00:00

0