Sage 50 UKI Ideas Portal

1 Vote

Outstanding Debtors reminder pop-up

Would be really helpful if there was a reminder or alert for when a outstanding debtors goes over its due date.

Created 17 Mar 00:00

0
1 Vote

A BOX ON CUSTOMER RECORD THAT CAN BE USED TO DRAW ATTENTION TO INFORMATION

I am sure I am not the first person to suggest this but on the customer record would it be possible to put a small memo box on this page allowing you to insert text (not as you have to do just now and click into the memo box) My colleague and I jo...

Created 19 Feb 00:00

0
1 Vote

Cancel button on VAT return

When processing a VAT return, Sage takes a long time verifying the VAT return. Sometimes I only want to look at the rough VAT figures and not go through the verification process or sometimes I realise that I need to do something else before runnin...

Created 12 Feb 00:00

0
1 Vote

Remote data access notes

Add a section for remote data access notes so other users and accountants can add notes to tell other what they have add or amended.

Created 27 Jan 00:00

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1 Vote

Email Default differs within 3 companies used on Sage..

OK so after talking with Sage they do not have a solution to this as yet, but one needs to be resolved. I have used Sage for over 35 years and this is the first time I have come across this. I have Sage and am currently using 3 companies, all with...

Created 21 Jan 00:00

0
1 Vote

Product Activity - Running Total

Currently Activity on a product shows Qty. in and Qty. out on which dates and helpfully links to a sale or purchase order if applicable.What it does not show is a running total of how many were in stock at that particular time. Requested Solution ...

Created 20 Jan 00:00

1
1 Vote

Fix PO total with postponed VAT

In version 27.1 the new Brexit postponed VAT codes add the notional VAT to the net amount when a PI or PO is created. IF you are just posting a purchase invoice that is ok as Sage then creates a credit to cancel out the VAT amount on the supplier ...

Created 13 Jan 00:00

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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

0
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

0
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

0