Sage 50 UKI Ideas Portal

2 Vote

Automatically put Due dates in Purchase orders and/or have option to make due dates Mandatory

Could have an automatic field e.g. 7 days from date of order is due date or you can choose to enforce a due date entry when placing a purchase order.

Created 15 Dec 00:00

0
2 Vote

Automatically put Due dates in Purchase orders and/or have option to make due dates Mandatory

Could have an automatic field e.g. 7 days from date of order is due date or you can choose to enforce a due date entry when placing a purchase order.

Created 15 Dec 00:00

0
2 Vote

Remove the bounce in bounce out of VAT option for EU Suppliers

I have been told by HMRC that the entries for VAT on imports from the EU should only be entered when a Postponed VAT Statement is issued. At the moment Sage does this 'magically' but it is not necessary correct for timing. Please would you remove ...

Created 14 Dec 00:00

0
1 Vote

Purging Remittances

In recent experience, when purging remittances you can't actually choose a specific range of remits to purge, it just does everything that's been printed (to my knowledge). So I was hoping to purge really old remittances and ended up purging all o...

Created 27 Jun 23:00

0
3 Vote

Get Handelsbanken working on Bank Feeds again

This stopped working about 6-12 months ago now, and we are SO behind on Bank Reconciliation now....it is complete nightmare!! Please....I'm sure there are plenty of other Handelsbanken clients out there that are desperate for this to be working ag...

Created 27 May 23:00

0
1 Vote

Discount on Customer Receipts

When booking a customer receipt for an account which has an early settlement discount, allow the settlement discount to be filled in when using F3 with the option of setting the VAT flag. This behaviour could be controlled by an extra control on t...

Created 26 Jun 23:00

1
1 Vote

Emailing invoices from multiple log ins when using Sage Remote Data Access

It's not possible for multiple users to email invoices from Sage when using Remote Data Access. Throws up the error of not being able to find the selected report even though it's all setup correctly.

Created 26 Jun 23:00

0
2 Vote

Produce stock labels at the point from when goods are received on a po rather than going to a product table

Please can we produce stock labels at the point from when goods are receieved on a po rather than from the product table to save time

Created 09 Dec 00:00

0
5 Vote

Quick Access to Saved Filters

We use a number of different saved filters on many list screens to see a different views of our data - and we're regularly switching between filters. It would be great if we could easily access saved filters with one click. There's plenty of real ...

Created 20 Apr 23:00

0
1 Vote

Make it easier to change the VAT Code on SOP & POP when it reaches the Nominal Ledger

Make it easier to change the VAT Code on SOP & POP when it reaches the Nominal Ledger.

Created 22 Jun 23:00

0