Sage 50 UKI Ideas Portal

1 Vote

Bank Payment - The ability to attach an image

Attach images when you generate a Bank payment. This would save you time doing the Journal method.

Created 30 Nov 00:00

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1 Vote

Prevent unauthorised deletion or alteration of data in previous ( closed ) VAT return

If a VAT return has been completed , one should not be able to either delete or change figures on invoices posted in an earlier ( closed ) VAT return. If that happens there will be unreconciled items left " hanging" from earlier VAT periods. I hav...

Created 28 Nov 00:00

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1 Vote

Supplier payments on account should have the due date set to the input date rather than blank

Not having a due date is causing issues if I try to print off the Overdue Suppliers Invoices list modified to include credit notes and payments on account as well.

Created 28 Nov 00:00

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2 Vote

Accountant's login screen

For accountants with multiple companies - please consider showing on the login screen where user name and password is entered the name of the company that is currently trying to be opened. I have opened the wrong company numerous times and a simpl...

Created 02 Aug 23:00

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1 Vote

Link different tax codes to different balance sheet control accounts

Allow users to select which code the tax is posted to for specific tax codes. At the minute all purchase tax is linked to 2201 Purchase Tax Control Account. But I'd like to be able to link tax codes to second Purchase TVA Control Account (as oppos...

Created 22 Nov 00:00

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2 Vote

Could do with Search by "product" in Sales order

This is something which could/ should be added in sales order. Hugely time consuming having to scroll through all Sales orders to find a specific product when you don't know which customer it is for.

Created 16 Jul 23:00

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2 Vote

Project Costs and Cost Codes on General Ledger Journals

Hi, why cant you have Project and Cost Code information on Journal entries. Regards

Created 15 Jul 23:00

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1 Vote

TO HAVE A BUILD IN VAT MODULE THAT ACCOMODATES GP PRACTICES

Hi I have been working with SAGE accounts for over 23 years. I started here in the Medical Practice 9 months ago to work with Iris - I am sorry but it is a very poor system and just like a cash book almost but it has a special module within it tha...

Created 15 Nov 00:00

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1 Vote

Have the ability to Create a PC for CIS with value to be able to remain on account for future jobs

Have the ability to Create a PC for CIS with value to be able to remain on account for future jobs

Created 09 Nov 00:00

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1 Vote

In bank feed when CREATING a sales or purchase transaction why does this not automatically drop into matched box as it does when matching a bank payment/receipt?

In bank feed when CREATING a sales or purchase transaction why does this not automatically drop into matched box as it does when matching a bank payment/receipt?

Created 09 Nov 00:00

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