Sage 50 UKI Ideas Portal

2 Vote

Reports showing Alerts

We currently use the alerts function for customers and products as this is a really useful tool. The issue is that they don't always get deleted once the alert is actioned, so it would be useful to be able to run a report once a week to check whic...

Created 10 Jul 23:00

0
5 Vote

Quick Access to Saved Filters

We use a number of different saved filters on many list screens to see a different views of our data - and we're regularly switching between filters. It would be great if we could easily access saved filters with one click. There's plenty of real ...

Created 20 Apr 23:00

0
1 Vote

ability to enter values like 100,000,000 than what is currently allowed

example Indonesian Rupiah at exchange rate of £1=IRP19442 to invoice IRP100,000,000 changes to 99,999,999.99.

Created 28 Mar 12:04

Invoices and credits

0
3 Vote

Generating Purchase Orders & Updating Ledgers with Information Unique to the Purchase Invoice

Hi When entering invoices with mutiple lines of entry into Sage, I have always been aware of the benefit of using the F6 button to copy the cell above, particularly when repeating the invoice date and invoice number. We have recently started to us...

Created 04 Oct 23:00

0
1 Vote

Ability to log a zero value batch invoice to customers / suppliers

No description provided

Created 27 Mar 14:58

Transactions

0
1 Vote

Automatically pick up posting date for VAT adjustments from the VAT return date and not the programme date

I am no IT expert but I assume it would only be a programmimg thing as to where the date is picked up from? For VAT adjustments. If it can pick up, at the moment, today's date can it not be altered to pick up the date from another source instead? ...

Created 26 Mar 15:32

VAT

0
1 Vote

Able to sort by Invoice in Contra Entries

Once in the Contra Entries window - be able to sort by Invoice or Amount, just like you can in the Supplier List by A/C or Balance. This would benefit users with lots of contra entries as it's very time consuming to scroll through 300+ invoices as...

Created 26 Mar 09:44

Transactions

0
1 Vote

Remittance Report for Contra Payments to Suppliers

No description provided

Created 26 Mar 09:36

Reports / Layouts - Missing

0
3 Vote

Bank Payment from PayPal account to include Funding Source

It would save considerable time when entering invoices using a PayPal account to include a funding source on the bank payment screen, which then automates a bank transfer. Currently sales invoices are entered into the PayPal bank account and then ...

Created 28 Sep 23:00

0
2 Vote

Adding MEMO link from Customer screen to top bar of Product Invoice screen

I have enamel badges, stickers and tote bags as gifts with each customer order. After each invoice I go to Customer screen MEMO and note what was sent so next time they get a different gift. It would be a lot quicker if there was a MEMO link on th...

Created 27 Jun 23:00

0