Sage 50 - UKI | Sage 50 UKI Ideas Portal

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

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

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Bank Payment and Bank Receipt Entry Windows

Please can there be a difference in colour between the Bank Payment entry window and the Bank Receipt entry window? When inputting high volumes there is nothing to easily distinguish between the two windows.

Created 22 Feb 00:00

0

5 Vote

Pro Forma paid alert

Could an alert be adopted to inform multi users quickly that a pro forma has been paid by a customer, i.e a field on the customer home screen. This would assist communication to the sales team to dispatch orders.

Created 18 Jun 23:00

0

7 Vote

Company Colours

New functionality to switch more easier between different Sage companies is great It would help if a user could colours for different companies

Created 24 Oct 23:00

1

Sage 50 UKI Ideas Portal

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Have an option to remove "Do you want to update communications popup box"

Add field to Project Activity to indicate transaction has been charged

Budget Upload - by CSV file for Advanced Budgeting Option

Intrastat Dispatches from Sales Invoices

Who received the stock in on the Purchase Orders

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

Bank Payment and Bank Receipt Entry Windows

Pro Forma paid alert

Company Colours

Filter by status

Filter by category

Have an option to remove &quot;Do you want to update communications popup box&quot;

Add field to Project Activity to indicate transaction has been charged

Budget Upload - by CSV file for Advanced Budgeting Option

Intrastat Dispatches from Sales Invoices

Who received the stock in on the Purchase Orders

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

Bank Payment and Bank Receipt Entry Windows

Pro Forma paid alert

Company Colours

Have an option to remove "Do you want to update communications popup box"