Sage 50 UKI Ideas Portal

5 Vote

Automatic roll forward of months within Description on Recurring invoices

At present I have to go into each recurring invoice & change the month manually within the Description to show for which month the invoice relates. I also then have to click into the arrow & manually change one of the boxes there as the ch...

Created 21 Feb 00:00

2
5 Vote

Raise invoice and credit documents from a batch import

The only way to curently raise invoices and credits within Sage 50C is to raise them 1 by 1 within the invoice module. It would be great if there was an option to batch import to this module, and then to create the invoice documents from this batc...

Created 16 Feb 00:00

0
5 Vote

Journal dates

I have noticed that if you are using file maintenance to amend a journal (even if it is just the details) and the normal journal entry screen is open in the background, then amended journal will also amend the date of its posting to the date of th...

Created 16 Feb 00:00

0
1 Vote

Report Designer encryption functions

MD5 or more modern SHA256 hash function would be useful in the report designer to generate hash values that can be used to secure any links provided in the PDF reports.

Created 23 Aug 10:55

Reports / Layouts - Creating / Amending

0
1 Vote

Natwest TYL payment integration

This would be usefull along the PayPal and Stripe integrations to allow Pay Now button on invoices.

Created 23 Aug 10:41

Invoice payments (PayPal / Stripe)

0
5 Vote

Report needed for ALERTS ( Both Customer and Supplier)

It would be great to have a report showing Alerts which are ACTIVE and to also include the description of the Alert.

Created 15 Feb 00:00

0
7 Vote

CIS YEAR END STATEMENT

Can the Sage Report Design Team please add a yearly CIS statement to the report facility. Each year sub-contractors ask for a yearly statement to hand to their accountants. I have spoken to the telephone support team regarding this who have confir...

Created 10 May 23:00

0
2 Vote

Reconcile bank account to the current day even if there is no transactions.

Useful to the companies where various personnel have tasks to complete. Would save time logging to the banks to check if reconciliation is not missing.

Created 05 Apr 09:28

Bank Reconciliation

1
2 Vote

attach supplier quote with Supplier Purchase Order

No description provided

Created 04 Apr 14:12

Purchase order

1
2 Vote

Recurring items to keep base date and adjust for non-banking days

When a recurring item is set up it should configurable so that the next processing date will be on the first banking day on or after the normal day (date in month when it was first set up) of the item and not just the same day (date in month) as i...

Created 04 Apr 10:35

Automation

0