Sage 50 UKI Ideas Portal

3 Vote

Tax on Delivery address to have a default on settings somewhere or follow the Customer tax code.

When a customer is created and you select a Tax code T6, the registered address follows that no problem BUT for some reason the Delivery address is going to T1, this too should follow the Customer tax code.

Created 12 Jan 20:44

Defaults / Settings

0
12 Vote

Add attachments to BP transactions

You already have the facility to add attachments to PI's, so why not BP's?

Created 04 Jul 13:51

Document storage / Paperless office

1
2 Vote

Add more nominal codes to CIS module for reporting purposes

We currently only have the option for posting against 2 nominal code - we require at least 5 different nominals so we can report on different cross hires.

Created 31 Jan 16:52

Subcontractors / CIS

0
3 Vote

User Access Rights

It would be great to have additional user access rights to hide account balances from users so that they have access to the ledgers but balances are hidden

Created 08 Jan 15:29

Access rights / Users

0
12 Vote

Have the ability to undo stock delivered against a purchase order

If an item or items on a purchase order have been received on Sage by accident (e.g. by using the receive all button when not all items on the PO have actually been received or by selecting the wrong PO number and clicking receive deliveries) the ...

Created 20 Jun 10:37

Purchase order

0
2 Vote

Allow Products and Services columns to be moved to suit

No description provided

Created 30 Jan 11:32

Products and services

0
18 Vote

Departmental profit & loss reports

I would like to run 1 P&L report showing each department separately. Currently each department P&L report has to be run separately which takes a lot of time when there are 50 department's

Created 31 Jan 15:01

Reports / Layouts - Creating / Amending

0
1 Vote

Generate GDN's for Sales Order Processing for Services (not just for stock items)

I have tried to set our processes up on Products as non stock items, but still not able to print off a GDN?

Created 21 Feb 09:56

Sales orders

0
10 Vote

Pop up Appears when a user's remote data access status appears offline

Basically one of our customers is having an issue where their remote data access appears offline due to internet connection issues. Whilst I've been informed by support this updates real time. The status can be difficult to make out at the bottom ...

Created 29 Jul 13:36

Remote data access / Sage Drive

0
18 Vote

Make my life easier when reconciling huge supplier accounts

In Supplier payments why not have the credits highlighted in red, as you do elsewhere?

Created 25 Jan 15:34

Invoices and credits

0