Sage 50 UKI Ideas Portal

1 Vote

Credit Control - Customer Communication History - Report Linked to Specific Invoices and print out option with Aged Debtors

Good day dear all Any idea if there is a report or how could i possibly create one as such? Thank you in advance for any suggestion

Created 18 Jan 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

Supplier Import needs ability to add Payment Method

We use a lot of subcontractors which we book via an online service. Every month we download a CSV file from this service which gives us the invoice and new supplier details for the month. I've written a script which re-formats the data into the su...

Created 17 Jan 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

Memorised Invoice Data available via ODBC in order ot track contract expiry

Hi, We've recently adopted the recurring invoicing functionality which has been a great way of automating our contract billing. We also use ODBC to generate repoirting dashboards out of SAGE and wanted to have the aiblity to use the contract start...

Created 12 Jan 00:00

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1 Vote

Different Exchange Rates for Sales, Purchases & Nominal

Hi. We need to be able to set different exchange rates for Sales & Purchases. This will then allow January sales to be calculated at the HMRC January rate, and December purchases invoices to be keyed in during January using the December HMRC e...

Created 12 Jan 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

Mass upload courier tracking numbers to sales orders using sales order refernce as identifier

Mass upload courier tracking numbers to sales orders using sales order refernce as identifier

Created 08 Jan 00:00

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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

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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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