Sage 50 UKI Ideas Portal

9 Vote

A better way to list ideas put forward here

See also: A better way to assess ideas put forward here? At the time of writing there are now 94 pages with 937 suggestions. One of them on the first page is similar to 5 others on pages 38, 77, 79 and 84 (with 8 votes between them, including the ...

Created 30 Jan 00:00

0
7 Vote

DEFAULT DATE TO BE BLANK WHEN POSTING A TRANSACTION

Please can Sage50 consider the option to leave the default date blank upon entering transactions to ensure that the correct document date is entered, and not posted as today's date. This will ensure that there are no future transactions sitting in...

Created 27 Jun 00:00

0
7 Vote

Multiple companies using Sage-allow different colour schemes

I would like to have all companies open but would like them to maybe have a different background theme colour.

Created 25 Jun 23:00

0
3 Vote

CIS Module Tax deduction of 20% should be taken before paying the invoice in full

Useful to all customers using CIS module

Created 17 Apr 10:27

Invoices and credits

0
4 Vote

Option to add an attachment to a sales invoice

We would like to add engineer reports and applications to our sales invoices so that it facilitates the members of staff who work from home and makes it easy to retrieve information.

Created 01 Feb 09:11

Invoices and credits

1
7 Vote

Save a document (SI) to a Customer

We are a paperless office and scan a copy of all supplier invoices onto the system rather than save a hard copy. But we cannot do this for our customer invoices which seems strange and not useful at all. It would be useful if you could add this fu...

Created 20 Jun 23:00

0
9 Vote

Add A/c to nominal code list

When you are looking at the current year nominal code eg 7400 - is there any possibility you can add in a/c ref so you can see what supplier / customer it is linked to?

Created 17 Jan 00:00

0
1 Vote

Being able to print a collection or delivery note for the part allocated items on a sales order

No description provided

Created 13 Sep 10:03

Sales orders

0
7 Vote

Applying a Filtering option for Batch supplier payment Function

Could you please add a filtering option to the batch supplier payments please. Applying this option to this function will help to find specific dates and references for specific payments much easily especially if there are a lot of payments displa...

Created 14 Jun 23:00

0
2 Vote

to be able to add sales invoices to supplier remittance

we have number of suppliers who are also our customers. it would be useful if we you deduct sales invoices when creating payment remittance

Created 28 Jun 11:11

Suppliers

2