Sage 50 UKI Ideas Portal

1 Vote

Add fund to supplier payment bank charges

Every transaction for a charity needs a fund. The blank fund (equivalent to fund 0) is set on the transaction by default and has no way to change it before posting so that the transaction of the bank charge has to be edited after posting. It shoul...

Created 07 Oct 11:37

Charitable funds / Charities

0
3 Vote

Change to new sage logo

It was green since the beginning of time it is now black and does not show up well on the task bar. Ergonomics should be front and centre of any change rather than change for the sake of it. Another example of Sage getting the UK to waste more tim...

Created 29 Dec 15:21

Environment / Operating system / Hardware

1
2 Vote

Able to include Price List Information on a Sales Order Report

It is not possible to access the price list data via SOP (which is what we need to provide on commercial invoices. That is the default price on a Sales Order. We sometimes need to set the Sales Order to zero, but have a Commercial Invoice with the...

Created 16 May 08:26

Reports / Layouts - Creating / Amending

0
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

Intrastat Dispatches from Sales Invoices

We have just been informed that I need to start running Instrstat Returns right back to the start of the year. Almost all of our Sales go through Sales Invoices rather than Sales Orders. How do I run an Intrastat Report from Sales Invoices? We hav...

Created 04 Oct 14:34

Invoices and credits

0
1 Vote

Who received the stock in on the Purchase Orders

No description provided

Created 04 Oct 10:54

Suppliers

0
1 Vote

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

No description provided

Created 04 Oct 09:31

Bank accounts

0
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
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
5 Vote

Check Data & Backup every hour between two times

"Sage Accounts Backup Manager (v28 & v29)" offers "Run more than once per day" asking <start time> and <how often> BUT there is no <end-time>. That is probably OK on a PC, but our data is on a Server that runs 24/7 and we wor...

Created 10 Mar 00:00

0