Sage 50 UKI Ideas Portal
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2
Vote
Allow e-payments for customer refunds
I needed to do a batch of refunds and tried to use the e-payments function to create an import file for the bank. However there is no way to process the refund so that it pulls through to e-payments.
Created 28 Apr 23:00
0
1
Vote
Default invoice net value discount
Could we have a default setting in the customer record which would automatically populate the net value discount in the deductions section of an invoice/credit. I realise you can get similar results by specifying a discount in the customer records...
Created 27 Mar 23:00
0
2
Vote
Sync Memo attachments
At present we use Sage Drive and each individual user keeps customer attachments in the Memo section. Unfortunately this is is not synchronised across Sagedrive so periodically each user has to send all their attachments to a central PC and then w...
Created 23 Apr 00:00
Document storage / Paperless office
0
3
Vote
Bank feed transaction tax codes
Would like to have the ability to choose tax code prior to it being generated in sage for example it comes through with a T1 tax code and would need to be changed to T9 without having to change the amounts. They would like to have T9 as the defaul...
Created 20 May 23:00
0
2
Vote
Show free stock in sales order allocation screen
eh, ok, I repeat, "Show free stock in sales order allocation screen" Seems completely obvious to me, and have struggled without this for a couple of decades now.
Created 21 Apr 23:00
1
2
Vote
Allow different sending email addresses
Be able to email sales invoices to customers from email sales@ and then send Purchase orders to suppliers from purchases@...
Created 21 Apr 23:00
0
2
Vote
Country of Origin
Good morning. With Brexit now in full swing, it would be VERY useful if the black index bar could include the Country of Origin when in the Products and Services section. It would be very easy then to see what product required updating instead of ...
Created 19 Apr 23:00
0
1
Vote
Department list import
HI Sage team. I would like to setup quiet a lot of department as we are a housing association company and need to setup a lot of properties as department. But unfortunately there is no option in sage 50 accounts to either rename or open the new de...
Created 23 Mar 00:00
0
1
Vote
Sagepay/Opayo Downloads
Can we suggest that when we download receipts from Sagepay that we are given the chance to change the bank account destination and input a reference. PayPal receipts via Sagepay have to be changed by transaction edit. It would be easier and save a...
Created 21 Mar 00:00
0
1
Vote
Make paid amount available on Sales Orders Grid
Make it easy to determine orders that have been paid for in advance
Created 21 Mar 00:00
0
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