Sage 50 UKI Ideas Portal

3 Vote

Purchase Invoice Authorisation

To be able to tick a box to say the invoice has been authorised, would credit a trail for the auditors and finance would be able to see that they can proceed with payment. We currently use an excel spreadsheet which is clunky to use.

Created 19 Aug 10:39

Suppliers

0
15 Vote

Batch Customer Receipt button

In the Bank accounts Tab we have a "Batch supplier payment " button witch saves me so much time. I cant be the only one that wishes for a similar button but for Customer receipts? The way i see it working would be to apply a filter in the Customer...

Created 16 May 00:00

Customers

1
2 Vote

cost price calculated from BOM items

Currently, cost prices are calculated manually from each product’s Bill of Materials (BOM). Since many of our products share common components, it would save a lot of time and reduce potential errors if cost prices were automatically calculated ba...

Created 23 Oct 14:02

Products and services

0
2 Vote

To add a date in the contra window so if there is a need to back date an entry it can be done.

The date would be beneficial as if there is a need to backdate entries then it can be done.

Created 23 Oct 11:57

Bank Reconciliation

0
2 Vote

When creating a payment in advance to a supplier we need a ( + ) sign to attach a Pro-Forma as we see on Bank Payment.

Create a ( + ) sign to attach Pro-forma invoice when payment in advance to our supplier. Exactly as we can see when doing Bank Payment.

Created 23 Oct 09:21

Suppliers

0
3 Vote

Can Nominal Codes have a default Tax code so that when you're in Bank payment/receipts you dont have to re-input the T Code and net value when the T code is different to what you want, I use a lot of T9 and it would be nice if it calculated the VAT correctly by using a default T code for each nominal account where applicable.

No description provided

Created 15 Aug 13:51

Defaults / Settings

0
2 Vote

Batch changing sales & purchase transactions

At the moment, every transaction has to be edited individually and this takes a huge amount of time. Quite often there are groups of transactions which should be moved to the same nominal, so it would save us hours if this could be introduced.

Created 22 Oct 10:17

Correcting mistakes

0
2 Vote

Currency Reval

Would like if Sage could like at the currency reval on Sage 50 as one end has 4 decimal points after STG to Euro exchange rates but the other end has 6 decimals and would be worth fixing to reduce splits. This comment has been made before and woul...

Created 22 Oct 09:13

Sales orders

0
4 Vote

invoice paid section within invoice and credits

please can a tab be added to the invoice and credit section so you have the option to see paid invoices on there. via the dropdown.

Created 04 Jun 13:05

Chart of Accounts

0
5 Vote

Be able to raise a journal Debit or Credit on Supplier or Customers accounts instead of having to raise an actual invoice or credit note

No description provided

Created 26 Mar 10:57

Invoices and credits

0