Sage 50 UKI Ideas Portal

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
1 Vote

Archive Date

No description provided

Created 21 Mar 15:57

Back up / Restore

0
1 Vote

Make a department compulsory

No description provided

Created 21 Mar 14:43

Defaults / Settings

0
1 Vote

put the option back to print a copy of invoice which as on the left hand side, as recent update has removed this function which is now taking twice as long

we are now having to save the invoice then go into invoice and click on said invoice and print from there, when the older option you could do it there and then with less processes

Created 21 Mar 09:56

Correcting mistakes

0
3 Vote

memorised invoices

To be able to select/deselect all and be able to change the start process date and frequency of memorised invoices along with reference

Created 26 Sep 23:00

0
1 Vote

Being able to identify more than one common tax code which is used on VAT verification settings

Being able to select more than one tax code will help to show only the ones which are potential incorrect rather than other tax codes which we also use all the time

Created 20 Mar 14:33

VAT

0
1 Vote

Introduce ability to transfer individual components to a BOM

Having the ability to stock transfer individual BOM items will allow accurate stock records to be kept. Currently you can only complete a stock transfer to a BOM when all the components are in stock. This is very hard to manage, especially if comp...

Created 20 Mar 11:17

Products and services

0
1 Vote

Bank feed for a Hong Kong HSBC Bank

No description provided

Created 20 Mar 11:11

Bank feeds

0
2 Vote

Purchase Order - update ledgers

Hi , not sure where you can ask/suggest Sage for the wish list. After completing the Purchase order and when you update ledgers - you do not get the monetary value per line as per the PO - it would be very useful to have this because: 1} You can c...

Created 22 Jun 23:00

0
1 Vote

Ability to handle margin scheme VAT for used cars

No description provided

Created 18 Mar 20:49

VAT

0