Sage 50 UKI Ideas Portal

1 Vote

When using bank feeds, have the option to populate the details field OR reference field with the details from the bank statement

No description provided

Created 04 Oct 09:06

Bank accounts

0
4 Vote

Increase details field character length in Batch Invoice

Increase details field character length in Batch Invoice as the limit is 60 and ideally would be 120

Created 18 Dec 10:18

Invoices and credits

0
6 Vote

Ability to revalue customer and supplier accounts which are in a foreign currency in a similar manner to how foreign bank accounts are revalued

Ability to revalue customer and supplier accounts which are in a foreign currency in a similar manner to how foreign bank accounts are revalued.

Created 06 Jun 23:00

0
8 Vote

larger field 15-20 characters for Sales order number in the Invoice document.

Hi, at present the field is 7 characters, 15-20 characters would be very useful. thanks, Andrew

Created 24 Nov 00:00

1
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
4 Vote

Aged Creditors Report to show CIS Subcontractors balances after CIS deductions

CIS subcontractors. On their account or the Aged Creditors, it doesn't show the after CIS tax balance. This is useless to people who rely on aged creditors to pay invoices. It will constantly involve manual labour. If you have lots of CIS subcontr...

Created 15 Dec 14:52

Subcontractors / CIS

0
1 Vote

Import User Settings

At the moment you have to go into each user individually to edit settings. If alongside my other idea of having global users, you could export / import settings, a column could be modified within Excel and re-uploaded. So if a company changes thei...

Created 03 Oct 13:58

Access rights / Users

0
1 Vote

Stop inactive products showing on customer price lists

No description provided

Created 03 Oct 09:00

Defaults / Settings

1
7 Vote

Grant Manager functions to Users

There are some functions, such as the ability to end an active user session, that are exclusive to the Manager account. It should be possible for special, Manager-only functions, to be granted to user accounts.

Created 24 Feb 00:00

0
8 Vote

Predictive text on Customer Order to prevent duplication

Predictive text within the Product Sales, Customer Order would list all existing numbers or letters already in system when a new Customer number is input and as more numbers are added list would decrease until unique order number is entered. If du...

Created 18 Nov 00:00

Preventing mistakes

0