Sage 50 UKI Ideas Portal

1 Vote

Splitting the restricted funds and unrestricted funds on the balance sheet (capital & Reserves section), within charity accounts.

Can you please split the restricted funds and unrestricted funds on the balance sheet (capital & Reserves section), within charity accounts.

Created 12 Apr 23:00

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1 Vote

Create purchase order from invoice/sales order

I would like to create purchase orders direct from an invoice so that we don't have to enter each line and supplier separately.

Created 03 Apr 23:00

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1 Vote

Second level totalling in the Chart of Accounts allowing for split ranges

Our Sage was set up years ago under a previous finance manager. Over the years nominals have been slotted in and budgets rearranged that now we have split ranges of nominal codes that ought to be reported together. As it is neigh impossible to ren...

Created 30 Mar 23:00

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1 Vote

Sage Capture - Shortcuts/Predefined button

We quite like the simplicity of Sage Capture. But not sure why we have to go through the need to choose the same options every time as we have found that for expenses (all we use it for really) we only do the same 2 or 3 things. If we could prepop...

Created 29 Mar 23:00

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1 Vote

Sage Capture - Shortcuts/Predefined button

We quite like the simplicity of Sage Capture. But not sure why we have to go through the need to choose the same options every time as we have found that for expenses (all we use it for really) we only do the same 2 or 3 things. If we could prepop...

Created 29 Mar 23:00

0
1 Vote

Please make Alerts available to Report Designer

The new Alerts functionality is very useful. But they cannot be added to reports, which makes them less useful! For example an Alert for Sales Orders needs to be available to add to Delivery notes for the warehouse. PLEASE can you make the Alerts ...

Created 29 Mar 00:00

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1 Vote

Suppliers having a default Cost Centre (same as we currently have with Nominal codes)

Am new to Sage so if missing something - apologies When creating a PO for a supplier have to enter a Cost centre is it possible to have defaults set against individual suppliers(as we have with nominal codes) - also allowing for change if wrong wh...

Created 24 Mar 00:00

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1 Vote

Payroll Salary Upload will allow leavers values to be uploaded - but not posted and no upload error

I have only just started using the upload feature in conjunction with our HR department. This month we had a member of staff who had a P45 raised last month and was due a couple of days and some overtime. This was included in the upload which did ...

Created 24 Mar 00:00

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1 Vote

Permit CSV import files to include purchase invoice transactions with tax code T18 (Postponed VAT Accounting)

I wish Sage would release an update so that the import of transactions from CSV text file does not fail if it includes non-UK Purchase Invoices under postponed vat accounting (code T18) . The transactions should successfully be imported from the C...

Created 24 Mar 00:00

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1 Vote

Ability to see last Invoice number on customer module list

When selecting the customer module a full list of active customers appears. It would be a great help if one of the data columns could be amended or added to show last invoice number issued. 99% our customers only have one invoice outstanding at an...

Created 20 Mar 00:00

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