Sage 50 UKI Ideas Portal

3 Vote

Number Signage on Journal Upload Template

If journal amounts were sign-sensitive, you could quickly see if journal balanced (adds up to Zero), and I would use the Journal Upload Template a lot more. Ditto for Nominal Transactions Lists and Invoices and Credits Lists - credits should be Ne...

Created 24 Jul 14:23

Accounting rules

0
27 Vote

Automate sending customer statements

Hi. We use Sage 50Cloud Accounts and I would like to know please is there a way to automate sending customer statements by email? That is, to set up a process that will automatically run and email them on the 1st of every month without having to m...

Created 21 Jun 23:00

0
14 Vote

ability to "Copy" addresses form customer and supplier account detail screen - "Past" facility already there!

currently there is the facility to Paste addresses into the customer or supplier Registered address area but it would be very useful to be able to have a Copy facility too. This past facility is also available within the Address & Contacts are...

Created 21 Feb 09:51

Customers

0
14 Vote

Favourite Reports can be copied across Users

Users favourite reports are stored locally and the sage software must log these reports somewhere. Browsing to the favourites folder on each user one can see the reports that have been favourited. These reports however cannot be copied to another ...

Created 19 Feb 09:54

Reports / Layouts - Finding Reports

1
3 Vote

Plus 1 button

I would like to suggest whether Sage 50Accounts v32 could add a plus one or similar to the VAT window when you enter a nett price as different software uses different calculations. It would be really helpful rather than having to highlight and cha...

Created 22 Jul 08:37

Invoices and credits

0
4 Vote

invoice paid section within invoice and credits

please can a tab be added to the invoice and credit section so you have the option to see paid invoices on there. via the dropdown.

Created 04 Jun 13:05

Chart of Accounts

0
10 Vote

Carriage charges duplicating on part dispatches

Customers do not always need carriage on every invoice following part dispatches. In most circumstances, they only need it on one invoice. The footer section of a sales order could have a tick box to select if part dispatches occur, to apply carri...

Created 12 Aug 13:53

Sales orders

0
3 Vote

Twain driver/swich for invoices being attached at the point of entering by the date etc.

No description provided

Created 18 Jul 11:08

AutoEntry

0
1 Vote

To notify a supplier when we have put their invoice in dispute

No description provided

Created 23 Oct 14:36

Suppliers

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1 Vote

cost price calculated from BOM items

Currently, cost prices are calculated manually from each product’s Bill of Materials (BOM). Since many of our products share common components, it would save a lot of time and reduce potential errors if cost prices were automatically calculated ba...

Created 23 Oct 14:02

Products and services

0