Sage 50 UKI Ideas Portal

2 Vote

Automatically put Due dates in Purchase orders and/or have option to make due dates Mandatory

Could have an automatic field e.g. 7 days from date of order is due date or you can choose to enforce a due date entry when placing a purchase order.

Created 15 Dec 00:00
1 Vote

Increase decimal places on the Fixed Asset depreciation Rate

This would be useful to be able to customise the depreciation on assets, ie property that needs depreciating over so many years rather than just straight line or reducing balance.

Created 09 Feb 10:19

Fixed assets
1 Vote

Override purchase invoice total

No description provided

Created 09 Feb 10:02

Suppliers
2 Vote

Remove the bounce in bounce out of VAT option for EU Suppliers

I have been told by HMRC that the entries for VAT on imports from the EU should only be entered when a Postponed VAT Statement is issued. At the moment Sage does this 'magically' but it is not necessary correct for timing. Please would you remove ...

Created 14 Dec 00:00
1 Vote

Have an Alert function in Bank Supplier Payment to prompt not to pay a particular supplier

We have some suppliers who are very tardy at sending credits through and sometime the only way to get them is to withhold a payment to them

Created 08 Feb 17:54

Supplier Payments (Modulr)
1 Vote

Stay on Saved Record

When creating or editing a record, the form goes to new record, when saved. I would like to stay on the record just created or edited.

Created 08 Feb 10:06

Defaults / Settings
1 Vote

reversing journal for annual prepayments

please can sage 50 have a process where we can enter prepayments prior to the year end and have them automatically reverse after the year end

Created 07 Feb 10:39

Nominal codes
2 Vote

Produce stock labels at the point from when goods are received on a po rather than going to a product table

Please can we produce stock labels at the point from when goods are receieved on a po rather than from the product table to save time

Created 09 Dec 00:00
2 Vote

Invoices and Credits - Department Column

I work for an IP firm where the Sales Invoices are entered in through the Sales and Credits tab. We can filter by order taken - which in our case is the secretary (sage user) who created the invoice or credit. However as some of the secretaries wo...

Created 02 Dec 00:00
1 Vote

Create your own e-banking plug in

Moved bank to Revolut & you don't have a plug in for e-banking. I have downloaded there CSV template which could be used to create it

Created 31 Jan 12:43

Bank accounts