Sage 50 UKI Ideas Portal

TO HAVE A BUILD IN VAT MODULE THAT ACCOMODATES GP PRACTICES

Hi I have been working with SAGE accounts for over 23 years. I started here in the Medical Practice 9 months ago to work with Iris - I am sorry but it is a very poor system and just like a cash book almost but it has a special module within it tha...

Created 15 Nov 00:00

0

2 Vote

Just show the country?

Why on earth is the country missing from the address? It's entered in the customers details, why doesn't it show up on sales orders, invoices etc? No idea why Sage doesn't do this?

Created 26 Oct 00:00

0

1 Vote

Have the ability to Create a PC for CIS with value to be able to remain on account for future jobs

Created 09 Nov 00:00

0

1 Vote

In bank feed when CREATING a sales or purchase transaction why does this not automatically drop into matched box as it does when matching a bank payment/receipt?

Created 09 Nov 00:00

0

2 Vote

Recurring Invoices: untick multiple entries

We have around 70 recurring Sales Invoices on the 1st day of every month. If I process/run them all they create numbered invoices in a random customer order and not as I would wish in Alpha order or otherwise (I like some grouped together). I have...

Created 22 Oct 23:00

1

1 Vote

Hyperlink field to document management app when importing transactions

It would be great if we could have a hyperlink in the attachments field to a scan of the document that has been processed through an Authorisation / Document Management App. Current attachments, if manually posting, are a copy. No option create hy...

Created 04 Nov 00:00

0

2 Vote

Add the 'town' field from a sales order to the fields available to view in the sales order list

Or make it possible to populate the Analysis fields with one of the sales order fields by default

Created 07 Oct 23:00

0

1 Vote

MTD V AT

When using the MTD submissions module there is no way to print the final form. Dealing with two companies means that a repayment from one is used against an overpayment on the second company, thereby resulting in a new VAT return. Whilst it is sub...

Created 01 Nov 00:00

0

1 Vote

Bank Feeds when entering a Bank Payment and the VAT code is changed, update the net AND vat fields

When entering a transaction in bank feeds, in particular a bank payment, the transaction fields are pre-populated with the transaction details and the default VAT transaction code. However, if the user changes the VAT code (say from the default T1...

Created 01 Nov 00:00

0

1 Vote

be able to batch create product/ service invoice

for the future, I think it would be a great idea to be able to batch create a product/ service invoice, my company currently each month has to manually create service/product invoices, which when you have alot of customers, it gets time consuming ...

Created 31 Oct 00:00

0

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TO HAVE A BUILD IN VAT MODULE THAT ACCOMODATES GP PRACTICES

Just show the country?

Have the ability to Create a PC for CIS with value to be able to remain on account for future jobs

In bank feed when CREATING a sales or purchase transaction why does this not automatically drop into matched box as it does when matching a bank payment/receipt?

Recurring Invoices: untick multiple entries

Hyperlink field to document management app when importing transactions

Add the 'town' field from a sales order to the fields available to view in the sales order list

MTD V AT

Bank Feeds when entering a Bank Payment and the VAT code is changed, update the net AND vat fields

be able to batch create product/ service invoice

Filter by status

Filter by category

TO HAVE A BUILD IN VAT MODULE THAT ACCOMODATES GP PRACTICES

Just show the country?

Have the ability to Create a PC for CIS with value to be able to remain on account for future jobs

In bank feed when CREATING a sales or purchase transaction why does this not automatically drop into matched box as it does when matching a bank payment/receipt?

Recurring Invoices: untick multiple entries

Hyperlink field to document management app when importing transactions

Add the &#39;town&#39; field from a sales order to the fields available to view in the sales order list

MTD V AT

Bank Feeds when entering a Bank Payment and the VAT code is changed, update the net AND vat fields

be able to batch create product/ service invoice

Add the 'town' field from a sales order to the fields available to view in the sales order list