Sage 50 UKI Ideas Portal

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

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

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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

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1 Vote

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

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2 Vote

Part Sales Orders - Update so Delivery Notes can be updated without raising an invoice

Would it be possible to be able to do a part sales order, without having to raise an invoice for each part order. Our clients only want one invoice when orders are completed. However this cannot be done, and we have to create a pdf delivery note f...

Created 17 Sep 23:00

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2 Vote

Allow linking of customers with the same parent company

Allow linking of customers with the same parent company. We have a number of customers with the same parent company so would like to be able to link them so that when one is put on account hold all are.

Created 15 Sep 23:00

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2 Vote

Bank feeds - Send to excel

It would be useful if bank feeds had a send to excel option. when reconciling we can use excel to keep track of any non posted transactions.

Created 14 Sep 23:00

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