Sage 50 UKI Ideas Portal

1 Vote

Allow F6 to copy across to the second line on the payment receipt screen so as to uniform the narrative

Allow F6 to copy across to the second line on the payment receipt screen so as to uniform the narrative This would allow further clarity of what has ben received

Created 07 Dec 00:00

0
2 Vote

Sage 50 Data import improvements

In sage we use a product code, we then use the suppliers part number for what we order said product as. We work like this as if a product becomes unavailable from a supplier we can change to a new supplier of the same product just by changing the ...

Created 16 Dec 00:00

0
1 Vote

Ability to edit what accounts are included in the year end journal

As you have the ability to add new nominal codes it makes sense, and would be helpful, if you could then have the option of where items are posted within the journal. For example, If there is a fixed asset account with separate additions and depre...

Created 01 Dec 00:00

0
1 Vote

Bank Payment - The ability to attach an image

Attach images when you generate a Bank payment. This would save you time doing the Journal method.

Created 30 Nov 00:00

0
1 Vote

Prevent unauthorised deletion or alteration of data in previous ( closed ) VAT return

If a VAT return has been completed , one should not be able to either delete or change figures on invoices posted in an earlier ( closed ) VAT return. If that happens there will be unreconciled items left " hanging" from earlier VAT periods. I hav...

Created 28 Nov 00:00

0
1 Vote

Supplier payments on account should have the due date set to the input date rather than blank

Not having a due date is causing issues if I try to print off the Overdue Suppliers Invoices list modified to include credit notes and payments on account as well.

Created 28 Nov 00:00

0
1 Vote

Journal Entries

I'd like to know how other users record and reference their Journal Entries. Sage doesn't automatically give journals a unique reference only giving individual lines references. That is a prize pain in the rear when you are trying to find the "oth...

Created 25 Nov 00:00

0
2 Vote

IT access rights level

Some users need to give access to IT to create users, set up Remote Data Access etc but not actually be able to see any of the data So an admin level account but not seeing data

Created 24 Nov 00:00

0
1 Vote

Link different tax codes to different balance sheet control accounts

Allow users to select which code the tax is posted to for specific tax codes. At the minute all purchase tax is linked to 2201 Purchase Tax Control Account. But I'd like to be able to link tax codes to second Purchase TVA Control Account (as oppos...

Created 22 Nov 00:00

0
2 Vote

Stop sales orders saying 'yes' underneath printed when you've emailed a order acknowledgement/sales order report

When we press 'email' on the sales order header it automatically puts 'yes' underneath both the printed and emailed columns even though we haven't printed the report. Which then causes issues for despatch as the stores assume the sales order/deliv...

Created 04 Nov 00:00

0