Sage 50 UKI Ideas Portal

1 Vote

To be able to run report/list of Subconractor's full details including Status

No description provided

Created 12 Aug 14:10

Subcontractors / CIS

0
1 Vote

Add Column within Bank account feed

Having a VAT column would save time and effort. Not having to go into each individual invoice and update a separate spreadsheet for VAT purposes. The current layout (without) the vat column is creating more work

Created 11 Aug 11:16

Bank Reconciliation

0
2 Vote

Include a retention category on Sales Invoices

A summary of totals to the bottom of a sales invoices to reflect GROSS total, retention deduction (eg. @ 5%) NET TOTAL, VAT, TOTAL

Created 10 Apr 12:34

Invoices and credits

0
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

MOST RECENT OUTLOOK

SAGE IS ON 2 PCS IN OUR OFFICE HOWEVER WE CANNOT EMAIL OUR CUSTOMERS STATEMENTS OR INVOICES AS APPARENTLY SAGE DOSENT WORK WITH THE LATEST VERSION OF OUTLOOK SO WE HAVE TO EXPORT THEM TO OUR DESK TOP AND THEN RENAME AND THEN ATTACH TO THE EMAIL SU...

Created 08 Apr 15:12

Microsoft Outlook

1
2 Vote

Pricing Structure In Different Currency's

It would be so much easier if pricing structure was available in different currencies to those of us who ship out worldwide

Created 08 Apr 14:21

Products and services

0
9 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
12 Vote

Budget Upload - by CSV file for Advanced Budgeting Option

Please create a function that will allow Budget upload from Excel to Sage by Department and Nominal Code. Currently it means we are not able to use Sage functionality as there is not efficient means of uploading the budget

Created 10 Nov 00:00

0
5 Vote

More in-depth information on Stock activity

In Suppliers and Customers the bottom half of the Activity screen show more in depth information e.g. the invoices a sales receipt has been allocate against. It would be really useful to have similar information in Products and Services. Currently...

Created 28 Mar 12:01

Products and services

0
14 Vote

Customer Order Number - warning if duplicated

To avoid errors, does sage 50 currently highlight to the user if a customer's order number has already been used, to save orders being duplicated

Created 01 Mar 00:00

Customers / Preventing mistakes

0