Sage 50 - UKI | Sage 50 UKI Ideas Portal

Journals for Foreign SA/PA and other types of transactions to be allowed on Sage

It would be good if functionality for foreign transactions was added to Sage as currently you can only post journals for GBP transactions.

Created 04 Oct 23:00

0

2 Vote

Allow the narrative to be changed from 'CHEQUE REFUND' when using Customer Cheque Return in WRITE-OFF/RETURNS or preferably add in another option for a more generic reference to cover a FAILED/RETURNED DD

While the REFUND option does allow you to change the REFERENCE to, for example 'FAILED DD', it does not UN-ALLOCATE the original DD from the invoice it was matched against. Considering we are moving away from Cheques and DDs can often be rejected,...

Created 28 May 23:00

0

1 Vote

Linking Products / Adjusting Product Selling Prices When Generating a PO

Is it possible to link products in sage 50? If 1 item is out of stock it would be great if it was possible to suggest a linked alternative to avoid missed sales etc. I imagine this would be a very useful tool for lots of customers. Another functio...

Created 27 Sep 23:00

0

1 Vote

Processing Direct Debit Receipts via GoCardless

The issue is regarding the way Sage processes direct debit receipts via GoCardless. If an invoice is being paid via instalments, which all of ours are, then it is only the first receipt by direct debit that you can actually attribute to the invoic...

Created 20 Sep 23:00

0

2 Vote

Limited Access

It would be good if a user could have limited access to certain areas. For example my accounts team enter all the bank data from numerous bank accounts, however I would like them not to have access to the account that pays Directors Salaries as th...

Created 02 May 23:00

0

2 Vote

Limited Access

It would be good if a user could have limited access to certain areas. For example my accounts team enter all the bank data from numerous bank accounts, however I would like them not to have access to the account that pays Directors Salaries as th...

Created 02 May 23:00

0

1 Vote

Add Kosovo to the list of Supplier Coutries

Can you add Kosovo to the list of supplier countries so that the VAt code XK is attached?

Created 15 Sep 23:00

0

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Recurring invoices don't update for change of address

Ability to add users and permissions for multiple companies in Client Manager

Account Memo

Journals for Foreign SA/PA and other types of transactions to be allowed on Sage

Allow the narrative to be changed from 'CHEQUE REFUND' when using Customer Cheque Return in WRITE-OFF/RETURNS or preferably add in another option for a more generic reference to cover a FAILED/RETURNED DD

Linking Products / Adjusting Product Selling Prices When Generating a PO

Processing Direct Debit Receipts via GoCardless

Limited Access

Limited Access

Add Kosovo to the list of Supplier Coutries

Filter by status

Filter by category

Recurring invoices don&#39;t update for change of address

Ability to add users and permissions for multiple companies in Client Manager

Account Memo

Journals for Foreign SA/PA and other types of transactions to be allowed on Sage

Allow the narrative to be changed from &#39;CHEQUE REFUND&#39; when using Customer Cheque Return in WRITE-OFF/RETURNS or preferably add in another option for a more generic reference to cover a FAILED/RETURNED DD

Linking Products / Adjusting Product Selling Prices When Generating a PO

Processing Direct Debit Receipts via GoCardless

Limited Access

Limited Access

Add Kosovo to the list of Supplier Coutries

Recurring invoices don't update for change of address

Allow the narrative to be changed from 'CHEQUE REFUND' when using Customer Cheque Return in WRITE-OFF/RETURNS or preferably add in another option for a more generic reference to cover a FAILED/RETURNED DD