Sage 50 UKI Ideas Portal

1 Vote

Favourites Option for Resources

Could we please either have a "hide" or "favourites" option for the list with projects for resources. My list is very long and I cannot delete the resources as they are attached to the project. If I could select so that the drop down when posting ...

Created 28 Mar 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

Better supplier payment process please - to include allocation of credit notes to invoices in one transaction

I am experiencing real difficulties in keeping my Purchase Ledger in order. I have suppliers that can have up to 200 invoices and credit notes each month and they require a clear remittance advice note that shows the supplier what I am agreeing to...

Created 06 Apr 00:00

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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
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
2 Vote

Product Code / Purchase / Sales Order Batch Numbers

to be able to add a batch number when receiving goods in or booking goods out which shows on product activity.

Created 23 Mar 00:00

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2 Vote

Communications Auto Update

Option to Auto Record a communication entry when emailing invoices / orders / delivery notes to both Suppliers and Customers as per letter are.

Created 23 Mar 00:00

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2 Vote

Useful to have 4 decimal places for the discount percentage on the discount tier structure within products

Useful to have 4 decimal places for the discount percentage on the discount tier structure within products. At the moment it is only set to 2dp which means that Sage doesn't round correctly to a whole number so when applying discounts via tier pri...

Created 22 Mar 00:00

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