Sage 50 UKI Ideas Portal

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
1 Vote

Ability to handle margin scheme VAT for used cars

No description provided

Created 18 Mar 20:49

VAT

0
1 Vote

Set up another Debtors Control Balance Sheet code

When we report to Group each month, it would be helpful if the intercompany debtor balance is shown in a separate BS code rather than all grouped together in NC1100. We have to make a manual adjustment each month and we are trying to make the proc...

Created 18 Mar 13:00

Nominal codes

0
2 Vote

Auto Matching receipts to balance due

We have some 5,000 members who pay us annually by DD. Payments match the invoiced total, so some form of Automatching the receipts against the invoice would be brilliant.

Created 11 Jun 23:00

0
2 Vote

When posting a Supplier Payment can the 'Cheque' field be auto filled with the 'Account Name' field in the associated Supplier Account?

When posting a Supplier Payment that has been made by faster payment (or another electronic payment) it would be useful and time saving if the 'Cheque' field could be auto filled / populated with the detail in the 'Account Name' field in the assoc...

Created 08 Jun 23:00

0
2 Vote

Recurring Invoices for supplier invoices

extend recurring items function to supplier invoices

Created 08 Jun 23:00

2
2 Vote

Amending nominal codes on updated sales invoices

Please can you allow bulk nominal code changes on a single invoice rather than having to amend every line individually.

Created 08 Jun 23:00

0
2 Vote

Adding Due Date to Audit Trail Import Templates

I would like to be able to add a due date for imported transactions, to stop it defaulting to the supplier's set terms, which I then have to manually edit. Can this be done? Thanks

Created 08 Jun 23:00

0
2 Vote

Bespoke 'predictive' suggestionls on bank payments/receipts etc with multi companies. Predictions should be unique to each different company

Bespoke 'predictive' suggestionls on bank payments/receipts etc with multi companies. Predictions should be unique to each different company

Created 07 Jun 23:00

0