Sage 50 UKI Ideas Portal

1 Vote

To be able to filter by invoice department code in Invoices and Credits

You can only filter by Global Department Code in invoices and credits so if you want to change a department on an invoice occasionally this won't be included in the filter. We need the functionality to enable to filter by the department code on th...

Created 11 Jul 23:00

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1 Vote

include the functionality for a Cryptocurrency bank account (to enable customers to pay you in Crypto)

include the functionality for a Cryptocurrency bank account (to enable customers to pay you in Crypto)

Created 11 Jul 23:00

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1 Vote

My Vat range used to go for 2 months in my vat return but now its gone to 1 month which I find is a nuisance.

Hi Good Morning. My Vat range used to go for 2 months in my vat return but now its gone to 1 month which I find is a nuisance. Please can something be done about this. When I put in the 2 months and close out of the vat return screen it goes back ...

Created 06 Jul 23:00

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1 Vote

Communications tab

When entering a follow up date for communications, could we have a mark complete option which will then remove the follow up date? The only way to clear this that I know of is to edit the original record and remove the date and re-save this. Or be...

Created 06 Jul 23:00

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2 Vote

ANNUAL RECURRING ENTRIES

I would like to add annual roll on bank payments via recurring entries i.e. TV licence, insurances

Created 13 Feb 00:00

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1 Vote

Increase width of BANK ACCOUNT NAME in e-payments csv to enable Confirmation of Payee to work properly

Can the BANK ACCOUNT NAME in the CSV file created via e-payments be changed from 18 characters to 40 characters please as it is currently too short and causing issues with Confirmation of Payee - we bank with Barclays Field in SAGE is 60 character...

Created 04 Jul 23:00

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1 Vote

Sage invoices

Some companies make it more complicated to download their invoices and input them into Sage, creating unnecessary steps. It's as if they don't understand the invoice entry process. But the worst culprit of all is... SAGE itself! Why can't you just...

Created 04 Jul 23:00

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1 Vote

Multi VAT registration in Sage 50

My UK Company buys goods in Italy and imports these for sale in both UK and Republic of Ireland. Following Brexit we have found it necessary to VAT register in Ireland in order that we can conduct Intra EU supplies, as we can no longer rely on the...

Created 29 Jun 23:00

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1 Vote

it would be good if possible to set a choosen Default Sales Nominal Code for the Special product codes (S1/S2/S3)?

Is it possible to set the Default Sales Nominal Code for the Special product codes (S1/S2/S3)?

Created 29 Jun 00:00

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1 Vote

AutoEntry, being able to add documents to Sage.

When using AutoEntry, once an invoice is published into Sage there is no way of adding any further attachments to that invoice in Sage. Unlike when inputting straight into Sage you can go back and keep adding multiple times after publishing. Can t...

Created 23 Jun 23:00

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