Sage 50 UKI Ideas Portal

2 Vote

Add Form 46G report to Sage 50 Supplier reports

Irish Revenue require completion of a Form 46G each year. This is a list of Irish suppliers you have paid over €6,000 to. Other than designing a report, why can't Sage include this as a standard report to help Irish companies?

Created 01 Jun 23:00

0
2 Vote

Email field in Customer Order Details-Product Sales Order

We use a custom field to add this but many email addresses are too long to fit due to the character count . A dedicated email field would be a big help.

Created 28 May 00:00

0
2 Vote

Individual alerts for Purchase orders that tell the user if a Sales order is related to said Purchase order

Similar to how the alerts work for suppliers. There could be an alert that alerts the user that this purchase order is related to a sales order to prevent people from selling the products on to the incorrect customer. There are areas that allow yo...

Created 18 May 23:00

0
2 Vote

CIS Remittance showing tax deducted

There is no remittance advice layout for a CIS payment where tax has been deducted - We have suppliers that keep querying this. PLEASE can you add a new layout to have our workload of having to create one ourselves.

Created 17 May 23:00

0
2 Vote

Sales Order / Project

At the moment I create a Sales Order and then I want it as a Project, so that when a Purchase invoice, etc. comes in, they can be assigned to the job. This helps us make sure we are on track. I have to create a Sales Order and then create a Projec...

Created 16 May 23:00

0
2 Vote

Allow e-payments for customer refunds

I needed to do a batch of refunds and tried to use the e-payments function to create an import file for the bank. However there is no way to process the refund so that it pulls through to e-payments.

Created 28 Apr 23:00

0
2 Vote

Show free stock in sales order allocation screen

eh, ok, I repeat, "Show free stock in sales order allocation screen" Seems completely obvious to me, and have struggled without this for a couple of decades now.

Created 21 Apr 23:00

1
2 Vote

Allow different sending email addresses

Be able to email sales invoices to customers from email sales@ and then send Purchase orders to suppliers from purchases@...

Created 21 Apr 23:00

2
2 Vote

Country of Origin

Good morning. With Brexit now in full swing, it would be VERY useful if the black index bar could include the Country of Origin when in the Products and Services section. It would be very easy then to see what product required updating instead of ...

Created 19 Apr 23:00

0
2 Vote

Better supplier payment process please - to include allocation of credit notes to invoices in one transaction

I am experiencing real difficulties in keeping my Purchase Ledger in order. I have suppliers that can have up to 200 invoices and credit notes each month and they require a clear remittance advice note that shows the supplier what I am agreeing to...

Created 06 Apr 00:00

0