Sage 50 UKI Ideas Portal

1 Vote

Being able to sort the fund Activity screen (and have a running total)

When the activity of a fund is selected it is in strict transaction order and cannot be sorted in any other way. This is not much use when last transactions are added and it would be preferable to be in date order. Also, there appears to be no rep...

Created 01 Feb 00:00

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1 Vote

More Alert Options

It would be useful to have more alert options in SAGE Accounts for: - Inputting new suppliers, when launching the button to add a New supplier allowing an alert to be set to remind / prompt employees to complete pre evaluation forms prior to suppl...

Created 31 Jan 00:00

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2 Vote

Better supplier payment process please - to include allocation of credit notes to invoices in one transaction

I am experiencing real difficulties in keeping my Purchase Ledger in order. I have suppliers that can have up to 200 invoices and credit notes each month and they require a clear remittance advice note that shows the supplier what I am agreeing to...

Created 06 Apr 00:00

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1 Vote

Import and Allocate Payments

Can an import option be added to allow the allocation of customer and supplier payments from an uploaded CSV which includes the transaction ID and amount to allocate?

Created 25 Jan 00:00

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1 Vote

Manually match batch invoice to Purchase Order (to link them together)

As we import credit card statements, we cannot match Purchase Orders created for Purchase Orders, so the invoice and PO isn't linked, and it comes up as a warning on our VAT Return (POs marked as delivered and not invoiced). There's no way to link...

Created 25 Jan 00:00

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2 Vote

Product Code / Purchase / Sales Order Batch Numbers

to be able to add a batch number when receiving goods in or booking goods out which shows on product activity.

Created 23 Mar 00:00

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2 Vote

Communications Auto Update

Option to Auto Record a communication entry when emailing invoices / orders / delivery notes to both Suppliers and Customers as per letter are.

Created 23 Mar 00:00

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3 Vote

Bank feed transaction tax codes

Would like to have the ability to choose tax code prior to it being generated in sage for example it comes through with a T1 tax code and would need to be changed to T9 without having to change the amounts. They would like to have T9 as the defaul...

Created 20 May 23:00

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2 Vote

Useful to have 4 decimal places for the discount percentage on the discount tier structure within products

Useful to have 4 decimal places for the discount percentage on the discount tier structure within products. At the moment it is only set to 2dp which means that Sage doesn't round correctly to a whole number so when applying discounts via tier pri...

Created 22 Mar 00:00

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1 Vote

Update Web section of Products and Services, Specifically the image section and screen resolution.

Seriously outdated image resolutions, in need of an update!

Created 20 Jan 00:00

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