Sage 50 UKI Ideas Portal

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

Created 07 Aug 10:39

Subcontractors / CIS

1
9 Vote

Add surcharge to all sales invoices, calculated as a percentage of the invoice value

Lots of companies are adding a surcharge to invoices for additional fuel or energy costs at the moment. I'd like to be able to do this on product sales invoices raised from sales orders and have Sage auto-calculate the charge based on a percentage...

Created 29 Nov 00:00

0
2 Vote

select year end for business dashboard and activity

we are currently unable to see the current financial year in the business dashboard. also many other features due to the year end not finished for the previous year. this means we have no quick financial year for the current year for at least 6 mo...

Created 06 Aug 16:29

Defaults / Settings

0
8 Vote

Expand The Company Colour Theme

With the 28.1 update allowing you to have multiple companies open at a time, it would be beneficial to be able to change the theme colour of a company to more colour options. This can be helpful to distinguish between each company easily when havi...

Created 22 Feb 00:00

0
8 Vote

Credits to show in red in supplier payments

When marking off Supplier Payments it would be useful if the credits were in red instead of black so that they would be easily identified when checking Statements from the supplier

Created 17 Feb 00:00

0
2 Vote

Import budget data by department code.

Having to key in budgets by department should be redundant in the 21st century.

Created 04 Aug 14:46

Importing transactions / records

0
34 Vote

Add Projects column to journal entry

Can you add the Projects column to journal entries on Sage 50 accounts?

Created 22 Sep 00:00

Projects

0
1 Vote

Extend length of custom fields

We use currently Sales Order custom field SALES_ORDER.ANALYSIS_1 for customer delivery address email for courier tracking. Unfortunately, it's limited to 30 characters and many email addresses are longer. Sure this would help many different users ...

Created 01 Nov 09:59

Defaults / Settings

0
2 Vote

Customer would like ability to Create a bank feed rule prior to downloading transactions

Customer would like ability to Create a bank feed rule prior to downloading transactions. At present New rules will only apply to feeds downloaded after the rule has been created, they are not retrospective. Could we have the ability to create the...

Created 02 Aug 11:41

Bank feeds rules

0
13 Vote

Amend Deliveries - should be called Amend Order because that's all you can do

Why is this button there if you actually can't amend a delivery once it's been completed? It should be called Amend Order because that's all you can do. The ability to amend a delivery should be there as sometimes mistakes are made with delivery q...

Created 09 Nov 00:00

0