Sage 50 UKI Ideas Portal

6 Vote

POSTDATE PRICE CHANGES

It would be really helpful to be able to put price changes on (sales and purchases) to take effect on a specific date.

Created 20 Jun 23:00

0
2 Vote

Add alternate row colour to supplier payments/ customer receipts

No description provided

Created 03 Jul 11:14

Accessibility

0
7 Vote

Revert the Dustbin Icon in the Filter/Search bar to some other indicator.

The latest version (V29) of Sage 50Cloud Accounts has updated the records filter/search taskbar to include Refresh which is great. However, at the same time have changed the discard search icon into a Dustbin/TrashCan. This of course is the genera...

Created 16 Mar 00:00

0
8 Vote

Add a supplier payment from the Supplier Activity screen

It would be more convenient if you could post a payment to a supplier account whilst you are on the Activity screen. Ideally just add the 'Supplier Payment' button at the top of the activity screen, and then the supplier ref is already filled in o...

Created 05 Dec 00:00

0
8 Vote

Aged Debtors by Due Date

An aged debtors list by due date is essential and much more important than being based on invoice date

Created 30 Nov 00:00

0
3 Vote

For Gocardless DD requests, total the invoices requested and send the total to the customers bank - don't send the individual invoice amounts and have a number of direct debits coming out on the one day - the customer only wants to see the total coming out of their account.

Every other Direct Debit system only takes a total amount from a customers bank account. It is unbelievable that Sage think it's ok to take payments from customers invoice by invoice. None of my customers are happy about this and have started to c...

Created 25 Mar 10:08

GoCardless

2
4 Vote

Make invoice 'attachments' visible/accessible to read-only users

Read only users need all the information relating to their budget and income & expenditure, and at the moment they cannot access the invoice attachments.

Created 19 Dec 10:44

Access rights / Users

0
1 Vote

Intrastat Dispatches from Sales Invoices

We have just been informed that I need to start running Instrstat Returns right back to the start of the year. Almost all of our Sales go through Sales Invoices rather than Sales Orders. How do I run an Intrastat Report from Sales Invoices? We hav...

Created 04 Oct 14:34

Invoices and credits

0
1 Vote

Who received the stock in on the Purchase Orders

No description provided

Created 04 Oct 10:54

Suppliers

0
1 Vote

Have option to set default Tax code on bank receipts or bank payments. I know there is an option in customer and supplier settings but this is different to bank receipts or bank payments eg If you have supplier default to T1, if you want to make a bank payment for wages, this should be T9 and not T1 which it will default to because of the supplier defaults

No description provided

Created 04 Oct 09:31

Bank accounts

0