Sage 50 UKI Ideas Portal

2 Vote

Provide F3 pay in full key on the invoice payment screen together with an update ledgers option.

Providing a Pay in full (f3) key should enter a payment amount = the total due and also set the allocate payment to invoice. A m update ledgers option would also speed up posting.

Created 29 Dec 00:00

0

6 Vote

Ability to add a positive line to a Customer Credit Note

We are often required to issue a credit note which needs a positive line for clarity for the customer

VAT calculation option

An option to change the VAT calculation from the current (VAT calculated per product then rounded and summed), to be calculated from the gross total of all similar tax codes. Currently a gross total x 0.2 (20% VAT) can sometimes give a different V...

Created 15 Jul 23:00

0

1 Vote

To allow a second telephone number on 2FA - HMRC allow it!

Please allow us to add two numbers to 2FA

when making a product the location should be able to filter drop down so staff cant make up different locations

No description provided

Created 07 Mar 16:57

Products and services

0

2 Vote

CIS payments due report. I would like a report along the same lines as the supplier payment due report which shows what I actually need to pay my subcontractors, taking into account deductions. Just now all the reports show the invoice value with no deduction taken into account

No description provided

In Help & About - add the path to the Reports folder

In Help > About can you add the path to the active Reports folder. This would save having to check the version and whether use data path for reports is enabled and then working out where the reports are stored from there. Benefits- Easier for u...

Created 12 Sep 23:00

Reports / Layouts - Finding Reports

0

Sage 50 UKI Ideas Portal

Filter by status

Filter by category

The ability to control reports install location from MSI files

Function to clear all 0 balance accounts (payment on account)

Bundled Pricing for Services

Provide F3 pay in full key on the invoice payment screen together with an update ledgers option.

Ability to add a positive line to a Customer Credit Note

VAT calculation option

To allow a second telephone number on 2FA - HMRC allow it!

when making a product the location should be able to filter drop down so staff cant make up different locations

CIS payments due report. I would like a report along the same lines as the supplier payment due report which shows what I actually need to pay my subcontractors, taking into account deductions. Just now all the reports show the invoice value with no deduction taken into account

In Help & About - add the path to the Reports folder