Sage 50 UKI Ideas Portal

4 Vote

Rolling 12 month Profit and Loss (monthly Breakdown)

To have up to date trending that will provide data that will be from 2 finanacial years

Created 01 Nov 13:26

Excel Integated Reporting

0
13 Vote

Advanced Departmental Budgets - EXCEL to SAGE IMPORT

We operate a number of care homes and as such track their performance through Advanced budgeting. It is very tiring and time consuming to load budgets manually in SAGE for each of the care homes. It will be brilliant if SAGE allows an EXCEL import...

Created 31 May 23:00

0
1 Vote

2 page invoice and sales order

Ideally, allow us to create 2 page sales orders and invoices. This would allow us to put terms and conditions on the back of our sales orders and invoices and help with getting payment from suppliers who say they haven't received our terms and con...

Created 20 Aug 11:30

Reports / Layouts - Creating / Amending

0
1 Vote

VAT code displayed on activity reports

No description provided

Created 20 Aug 10:47

Reports / Layouts - Creating / Amending

0
1 Vote

Filter Invoices by Order Number

The filter list of fields does not include Sales Order number It is available on the list headings

Created 20 Aug 10:12

Invoices and credits

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4 Vote

Pay Now Button to Sales Orders / SOP Proforma's

Allow funtion to add the Pay Now Button to Sales Orders/Proforma Sales Orders. Currently can only be added to actaul Invoices and Statements. But we use the Sales Order module to enter customer orders and issue SOP Proforma's from this module. Cus...

Created 26 Oct 12:42

Sales orders

0
9 Vote

Running balance on every activity screen

When a Customer, Supplier, Nominal or Charitable fund activity is displayed have a running Balance1 of the account as an extra column after the Debits and Credits (like the Pick accounting systems had, and bank statements have). It should total ba...

Created 16 Jun 00:00

0
3 Vote

Sales Order - Add with Gross Sales Price and Sage Nets this down for VAT

We sell on multiple marketplaces. The details we receive from them are always Gross Selling Price, and each marketplace has a different price. The current way that Sage works means we would need to go into every item, and add the Gross Sales Price...

Created 02 Feb 12:57

Sales orders

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8 Vote

Be able to copy an address _from_ Sage50

We now have the ability to paste an address into Save 50 Cloud in v28.1, great work. How about the ability to also copy an address already in there, at the moment you have to do it line by line. It would make it much easier when creating shipments...

Created 21 Sep 23:00

0
3 Vote

Recurring Invoices should be user specific

Recurring Invoices\Purchasers etc should be user specific , the risk that a different user could accidently delete a recurring invoice etc is a worry, we have hundreds off different recurring invoice , controled by different users for differnt rea...

Created 01 Feb 13:23

Automation

0