Sage 50 UKI Ideas Portal

1 Vote

Trial Balance

When printing a trial balance it should show the last txn number on the system at the time for reference.

Created 21 Dec 00:00

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1 Vote

Decimal places in weight field

It would be useful if the number of decimal places in the weight field was not linked to the quantity. For example if you limit the number of decimal places to 2 in quantity which is useful if you sell 1 of a box of 100 ie 0.01 but then if the ite...

Created 18 Dec 00:00

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1 Vote

Chart of Accounts - Sub totals and adding of non consecutive nominals

I need to have a more detailed chart of accounts to include for getting a contribution margin, i.e. GP1 & GP2 and would also like to split out different nominal totals below the operating profit line.

Created 20 Nov 00:00

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1 Vote

The ability to add options to a products eg; colour, sizes, lengths

We have many products that are available in 5 colors while other products available in different sizes. It would be helpful if you could have 1 parent product with a number of child products.

Created 20 Nov 00:00

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1 Vote

Access rights modification

We need our sales people to be able to see Customer account details - contact names - activity - credit limit - payment history etc... but not allow them to over ride the account status (Account open - or on stop) so goods cannot be booked on or s...

Created 06 Nov 00:00

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1 Vote

Nominal account field in recurring entries list

In the recurring entries list, could we have two fields added. Nominal Code and Nominal Account Name. THis would mean that we could easily see that the entries were correct or not.

Created 05 Nov 00:00

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1 Vote

VAT on nominal ledger transactions created in bank feeds

Hopefully, this is something that others would welcome too ... when ‘creating’ a nominal ledger payment within bank feeds, the VAT code defaults to T1, and automatically splits the bank payment amount into net and VAT. Changing the VAT code to T9 ...

Created 30 Oct 00:00

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1 Vote

Sort fixed asset register out

Anyone else struggle with this? Added new asset on 1/10 before closed period end. However when you period end for Sept it also post depreciation for Sept a date prior to the purchase of the asset! Assured by helpdesk that this is correct and how S...

Created 19 Oct 23:00

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1 Vote

Bespoke software for charities

As charities are just an add on to Sage 50, there are a lot of functions that we don't use and a lot anomalies, such as the fact we have to put our members/donors into customers, we also have to put our management companies into customers too, whe...

Created 01 Oct 23:00

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1 Vote

Bank Feeds

Each time now with the new update. All Bank items which have been reconciled, keep repeating themselves in the bank feed. You now have to keep clearing/ignoring the items you have already worked on. With large number of items this is very frustrat...

Created 28 Sep 23:00

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