Sage 50 UKI Ideas Portal

16 Vote

Bank Feed supplier payment

When you have a direct debit going out of the bank for a supplier, and you create the transaction on the Sage side of the bank feed. You bring up the window showing the supplier invoices and credit notes. You then choose the ones to pay off. You k...

Created 20 Nov 00:00

Supplier Payments (Modulr)

0
3 Vote

Having a report which can identify which cusomer/supplier records have alerts created

No description provided

Created 10 Jan 09:02

Customers

0
3 Vote

Change sort order on default report by invoice number, also call it invoice number not Ref, adding PO numbers to the reports would also be helpful

No description provided

Created 08 Jan 09:45

Reports / Layouts - Creating / Amending

1
6 Vote

Free Text Field on quotes, sales orders and invoices

It would be good to have a free text field on quotes, sales orders and invoices which would allow more characters, up to 1000 ideally, we often have to add lots of information to invoices.

Created 26 Oct 23:00

Invoices and credits / Sales orders

1
1 Vote

To allow a second telephone number on 2FA - HMRC allow it!

Please allow us to add two numbers to 2FA

Created 24 Oct 13:14

Security

0
2 Vote

Self Bill module to create an invoice and send it out as in the youtube video Sage 50 - Self Billed Invoice and in other accounting packages SAP

Available in other accounting packages why not in the UK package?

Created 31 May 11:39

Invoices and credits

0
2 Vote

Allow for a default description in the Details Field

No description provided

Created 31 May 08:59

Defaults / Settings

1
3 Vote

Increase currency digits from 1.6 to 1.7

Currently the exchange currency digits are 1.234567 and it throws our bank out every time as currencies seem to be 8 digits 1.2345678. Is there a way of increasing this?

Created 04 Jan 11:25

Bank Reconciliation

0
21 Vote

Allow an invoice to appear on customer activity where the goods are given free of charge

Sometimes our goods are allocated to customers FOC. Currently we have to charge 1p on the invoice so that the invoice appears on the customer activity when updated. Currently the stock ledgers are updated for goods with zero charge but to re

Created 12 Oct 00:00

Customers

0
3 Vote

Display invoice quantity on the customer activity tab

Currently the customer activity tab only displays date/inv no/details and value of sales invoices, it would be helpful to have the qty and rate values displayed.

Created 02 Jan 13:02

Customers

0