Sage 50 UKI Ideas Portal

3 Vote

Serbia and Montenegro are separate Courtiers but not in Sage

HI It is time to updated Country list in Sage as we are dealing with Montenegro and got problem in Sage 50 Cloud as Montenegro with correct ISO code doesn't exist yet - even if they split over 10 years ago.!

Created 25 Mar 00:00

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2 Vote

Match headers - Exporting and Importing data

Currently 'headers' don't match. When sending data to Excel e.g. Product Codes, the headers are not the same as the headers needed to import data back in (small section listed here for ease with the name Sage wants to use for import purposes in [b...

Created 05 Feb 00:00

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2 Vote

Stock transactions by user

There is no audit trail that I can find of stock transactions by user. For instance which user booked in a purchase order or booked out a sales order. AI/AO/MI/MO would also be useful to see by user.

Created 26 Jan 00:00

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1 Vote

For UK companies with EU links

Output accounting files in the SAF- (SINGLE AUDIT FILE- TAX) which is a requirement for e.g. Portugal and possibly other EU countries. The file formats assume xml files in a specific layout that are submitted to the local tax authorities. SAGE50 i...

Created 20 Dec 00:00

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2 Vote

One Payment application to multiple accounts

Most systems have the ability to post one payment received into the bank to several customer accounts however Sage does not which is disappointing. We deal with a lot of large companies who would have branches scattered across the country but have...

Created 12 Jan 00:00

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1 Vote

Allow payments from Batch Supplier Invoices when in None GBP Currency

We can currently pay an invoice from the Batch supplier page when it's a GBP supplier, however when None GBP F3 isn't available and therefor can't complete entry at this point, or add any bank charges

Created 16 Dec 00:00

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1 Vote

VAT Returns to use the Company country code

When processing VAT returns Sage should use the country code of the Company for which you are doing the VAT return for and not use local window regional settings. Currenlty you have leave Sage and go to your windows setting and change regional set...

Created 15 Dec 00:00

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4 Vote

Debit notes

I need to be able to raise debit notes for goods to be returned to my suppliers and it needs to show up on the accounts. So payment can be deducted (until we receive the credit note)

Created 02 Feb 00:00

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1 Vote

BNP Paribas plug in for ebanking

Having just switched banks from Barclays to BNP Paribas we are now finding it IMPOSSIBLE to process a Sterling Supplier payment run as we are unable to export information in a format which can be imported to BNP. A BNP Paribas 'bolt on' for e-bank...

Created 08 Dec 00:00

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1 Vote

ENHANCED CASH FLOW REPORT

We would like the cash flow report to show like the summary aged creditors report - with due dates etc (grouped together) ie all october invoices on the cash flow report currently are shown line by line - we need to see the totals due for a partic...

Created 08 Dec 00:00

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