Sage 50 UKI Ideas Portal

0 Vote

Reinstate the ability to post Bank Payment transactions with the reverse charge tax code

This is a change post v29 update. Previously, you could post bank payments using the reverse charge tax code. However, the new reverse charge settings (Post EU withdrawal) no longer allow the use of reverse charge tax code against bank payments. T...

Created 20 Feb 10:34

VAT

0
0 Vote

Please add a lock button on the customer receipts/ does the discount include vat

No description provided

Created 16 Jan 15:29

Preventing mistakes

0
0 Vote

Products and Services, categories - should be a choosable option in the front page fields

We would like to be able to pick Categories as a selectable item in the ribbon so we can view the categories easily on the front page and thus analyse, filter and dump as needed.

Created 12 Jan 10:35

Products and services

0
0 Vote

Diary upgrades

We would love if the diary on sage 50 allowed us to input a general enquiry and then have the ability to move that enquiry through the quotation/invoice/delivery stages and the diary to update along the way so you know at a glance whether an enqui...

Created 10 Jan 14:29

Diary

0
0 Vote

Bring back the Batch Invioce GROSS total box to top right

I know it's been added per row, (which is very useful) but having the total gross up by the tax rate box made the final posting value very clear to see. It's a little lost now at the bottom, along with all the other totals. Can't it be added back ...

Created 08 Nov 16:20

Invoices and credits

2
0 Vote

Add dispute option when importing purchase invoices

As we operate on a post invoice>send for approval process, having the facility to add a dispute reason ("Awaiting approval") and put straight into dispute when importing would be incredibly useful.

Created 12 Oct 14:02

Importing transactions / records

0
0 Vote

Delivery Addresses Import Template

Hello, Is it possible for Sage, in the next update, to include a csv Template to use in importing delivery addresses for Customers. Eg. a customer has a Store roll out and having to key in individual delivery addresses for Dispatching. If the addr...

Created 20 Apr 23:00

0
0 Vote

Export and Import

When using the export supplier details report, there are no headings. This report should have headings! Alternately, there should be 2 maps provided in import for the supplier records that correctly map the columns to the fields. It is not right t...

Created 18 Apr 23:00

0
0 Vote

Payroll Salary Upload will allow leavers values to be uploaded - but not posted and no upload error

I have only just started using the upload feature in conjunction with our HR department. This month we had a member of staff who had a P45 raised last month and was due a couple of days and some overtime. This was included in the upload which did ...

Created 24 Mar 00:00

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