Sage 50 UKI Ideas Portal

1 Vote

Need ability to deactivate department

It's quite infuriating that departments cannot be deactivated. We have well over 100 available and it's a continual challenge to locate and stop or clear up after people have posted to the wrong one. We would like the ability to deactivate any dep...

Created 26 Oct 10:53

Departments

0
1 Vote

Batch Supplier Invoice - Due on field

Can you give more space to the 'due on' field - it never displays the first number of the date and is very annoying as the date could be 01/12/2023 or 31/12/2023. A minor issue but also a very annoying issue.

Created 24 Oct 14:45

Suppliers

0
1 Vote

Recurring Sales Orders - ability to process into sales orders generated in sequence

Currently, if you have a large list of recurring items, and process to generate the sales orders, the sales orders are not generated in sequence of reference. It would be preferable to generate the sales orders in sequence by reference rather than...

Created 23 Oct 08:31

Sales orders

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
1 Vote

Increase the number of Sage fields visable via ODBC

Is there a way of looking at the SalesRecord OVERRIDE_PRODUCT_NOMINAL and OVERRIDE_PRODUCT_TAX object via ODBC? I know you don’t support ODBC, but it would be helpful to see them there. Strange that you CAN see the Override for the product tax but...

Created 19 Oct 15:52

3rd party software

1
1 Vote

Possible Direct Debit Expired Warning on VAT Returns for CIS Users

With the new CIS Domestic Reverse Charge meaning that a lot of subcontractors are now receiving VAT refunds rather than making quarterly payments, there is the risk that the Direct Debit mandate with HMRC will be cancelled by the user's bank if it...

Created 16 Oct 15:08

VAT

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
1 Vote

Add memo field to Business Dashboard which picks up memo from supplier or customer account

to show remittances/ payments not yet on ledger

Created 10 Oct 13:57

Customers

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