Sage 50 UKI Ideas Portal

1 Vote

color code

hi all Having being used to S 200 for nearly 11 years am using Sage 50c now ... is there a way to color code recieipts and credit notes in suppler and customer records and receipts option as RED . Is useful especially as font is so small and helps...

Created 13 Sep 23:00

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1 Vote

Apply multiple payments/credits to pro formas

We're a wholesale company - and there must be a lot of us about! We would love the function that sage a) recognises that a customer has a credit on the account and b) allows us to apply both the credit payment AND the final balance payment to a pr...

Created 05 Sep 23:00

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1 Vote

Ask all your customers

Having just updated to V28 the increased time involved in Bank Receipts and Bank Payments because there is an additional box (ex reference) to bypass and for some unknown reason the boxes have changed order is intolerable. Please revert to Date/Am...

Created 01 Sep 23:00

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1 Vote

to be able to add a page to Projects

it would be useful and paper-saving if we could add a field, preferably a page, for further information for the operative. In our case, it would be useful to be able to add a method statement to the back of what becomes the job card instead of hav...

Created 22 Aug 23:00

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1 Vote

Allocate Projects des at POD stage

Typically, using S1&S2 invoices for products delivery, we currently need to wait until invoices have been posted to the ledger to allocate a project, this is a slow, long, laborious task as we need to go through each item line of an invoice. H...

Created 18 Aug 23:00

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1 Vote

Credit Control - Payment due date - English Quarter days

For those that deal with property income. In customer credit control an option to select in Payment Due - English quarter days. In England, they are Lady Day (25 March), Midsummer Day (24 June), Michaelmas Day (29 September) and Christmas Day (25 ...

Created 17 Aug 23:00

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1 Vote

Monthly Postponed Import VAT Statement

Some months ago I asked if there was a report / procedure to quickly compare the T18 transactions that had been put into Sage with the transactions on the Statement. We then do a T18 adjustment to correct Sage with the statement. So far we do a tr...

Created 17 Aug 23:00

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1 Vote

Closed Book Accounting Feature In Sage 50 Accounts

Can we get a Closed Book Accounting Feature so that we can post an aged invoice in the current period with the correct date.

Created 16 Aug 23:00

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1 Vote

Save bank rules prior to disconnecting bank feeds and reload once bank is reconnected.

Can Sage development team look at the issue of losing bank rules when the bank feed has to be disconnected to resolve bank feeds issue. I have put a lot of time into creating bank rules and have lost them when the bank was disconnected. The bank r...

Created 15 Aug 23:00

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1 Vote

Additional CIS labour nominals for Sage50 Cloud accounts

Hi We could really do with more than just the 2 standard nominals for CIS labour that pulls through to the CIS return and calculates the CIS tax properly. Currently we have 3 depts that have CIS subbies, but I can only use 2 nominals (to get the d...

Created 08 Aug 23:00

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