Sage 50 UKI Ideas Portal

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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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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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

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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1 Vote

Hyperlink field to document management app when importing transactions

It would be great if we could have a hyperlink in the attachments field to a scan of the document that has been processed through an Authorisation / Document Management App. Current attachments, if manually posting, are a copy. No option create hy...

Created 04 Nov 00:00

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1 Vote

MTD V AT

When using the MTD submissions module there is no way to print the final form. Dealing with two companies means that a repayment from one is used against an overpayment on the second company, thereby resulting in a new VAT return. Whilst it is sub...

Created 01 Nov 00:00

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1 Vote

Bank Feeds when entering a Bank Payment and the VAT code is changed, update the net AND vat fields

When entering a transaction in bank feeds, in particular a bank payment, the transaction fields are pre-populated with the transaction details and the default VAT transaction code. However, if the user changes the VAT code (say from the default T1...

Created 01 Nov 00:00

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