Sage 50 UKI Ideas Portal

2 Vote

Bank Feeds Working on Credit Cards

We have a group of multiple credit cards with HSBC linked to our main HSBC current account. I phoned sage today asking how these credit cards can be linked to bank feeds and I was told that it is not possible because our main current account is al...

Created 12 Sep 15:06

Bank feeds

0
2 Vote

Configuration

It is very annoying that to make configuration changes you have to have every user to log out

Created 12 Sep 12:47

Defaults / Settings

0
2 Vote

i would like an feature added to sage what restricts any amount of discount applied to certain products.

I think in the product page when adding the product have a box for ticking if its a non discount product.

Created 12 Sep 11:01

Invoices and credits

1
1 Vote

BOM Cost Prices

We have hundreds of products using BOM and have to do everything in excel rather than Sage just using the figures from the Product Explosion report to upload the cost price of the parent products.

Created 30 Oct 15:08

Products and services

0
1 Vote

Dashboard for inventory, overdue sales and purchase orders

This would be very useful to our business and bring sage in line with competitors software

Created 30 Oct 13:13

Business dashboard

0
1 Vote

Adding a Special Customer fixed price for a specific quantity

We give some customers a special price for a part if they purchase a specific quantity but the system does not allow us to enter that. it is also useful for purchase orders as our suppliers do the same for us.

Created 30 Oct 13:09

Products and services

0
1 Vote

Purge Remittance Advices

No description provided

Created 30 Oct 11:25

Automation

0
1 Vote

SumUp bank feed

SumUp bank feeds help with accuracy and saves loads of time.

Created 30 Oct 10:28

Bank feeds

0
2 Vote

Report HMRC submission data for all submissions - including CIS

When a CIS return is submitted to HMRC there is the option to print the submission with the IR Mark. There is no facility to access this information for previous submissions. There are times when we need to see the date or IR Mark of submissions b...

Created 11 Sep 11:18

Legislation / Compliance

0
3 Vote

Allow deletion of invoices in bulk

We are integrating with sage so I am going through a huge import of data from our purchase order databases, invoicing databases and online platforms. Three times we have reset the data due to challenges so now I am not resetting as this takes 2 da...

Created 24 Jul 13:03

Correcting mistakes

0