Sage 50 UKI Ideas Portal

2 Vote

Automatically assign department to supplier payment

Idea is for a function where supplier payments are automatically assigned to the department/s of the invoice the payment is made against. It would make my job so much quicker and make my reporting more accurate and complete. I can see that this ha...

Created 25 Mar 00:00
2 Vote

Suppliers having a default Cost Centre (same as we currently have with Nominal codes)

Am new to Sage so if missing something - apologies When creating a PO for a supplier have to enter a Cost centre is it possible to have defaults set against individual suppliers(as we have with nominal codes) - also allowing for change if wrong wh...

Created 24 Mar 00:00
2 Vote

Permit CSV import files to include purchase invoice transactions with tax code T18 (Postponed VAT Accounting)

I wish Sage would release an update so that the import of transactions from CSV text file does not fail if it includes non-UK Purchase Invoices under postponed vat accounting (code T18) . The transactions should successfully be imported from the C...

Created 24 Mar 00:00
2 Vote

Allocate Customer Refunds to SI's as well as SA and SC

We require the option to pay our customers that includes allocating a refund to SI transactions. I appreciate this can be done in 2 processors but it would be far easier if it could be done in one

Created 21 Mar 00:00
1 Vote

ability to enter values like 100,000,000 than what is currently allowed

example Indonesian Rupiah at exchange rate of £1=IRP19442 to invoice IRP100,000,000 changes to 99,999,999.99.

Created 28 Mar 12:04

Invoices and credits
1 Vote

Ability to log a zero value batch invoice to customers / suppliers

No description provided

Created 27 Mar 14:58

Transactions
1 Vote

Automatically pick up posting date for VAT adjustments from the VAT return date and not the programme date

I am no IT expert but I assume it would only be a programmimg thing as to where the date is picked up from? For VAT adjustments. If it can pick up, at the moment, today's date can it not be altered to pick up the date from another source instead? ...

Created 26 Mar 15:32

VAT
1 Vote

Able to sort by Invoice in Contra Entries

Once in the Contra Entries window - be able to sort by Invoice or Amount, just like you can in the Supplier List by A/C or Balance. This would benefit users with lots of contra entries as it's very time consuming to scroll through 300+ invoices as...

Created 26 Mar 09:44

Transactions
1 Vote

Remittance Report for Contra Payments to Suppliers

No description provided

Created 26 Mar 09:36

Reports / Layouts - Missing
2 Vote

No carriage charge on back orders

Can we get an option to never charge carriage on back orders? often my customers pay for the whole order upfront and then the invoices don't match the payment as the carriage is on there twice

Created 09 Mar 00:00