Sage 50 UKI Ideas Portal

2 Vote

Budget reports - a report to show budget actual and variance on year to date basis rather than period by period

As budgets can be profiled in sage it would be helpful to be able to report on the cumulative position to date not just on a period by period basis.

Created 23 Apr 14:53

Reports / Layouts - Missing

0
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
5 Vote

Email Sales Order to address & contacts email addresses

this function should be standard in sage50, customer are now asking more and more for sales order acknowledgement but at the moment sage only emails the default email address for the main contact. As most of our customer have multipul depots there...

Created 15 Dec 00:00

0
3 Vote

add a Filter on products of publish to web yes / no

it is not possible to filter products by 'Publish to web'

Created 08 Nov 11:29

Environment / Operating system / Hardware

0
3 Vote

Please remove the new help toolbar

Please consider removing the help bar. Why have a whole banner across the top of the main icons menu? It's not needed. Just add a help icon that can be added removed from the main toolbar.

Created 08 Nov 10:35

Accessibility

0
6 Vote

Flagging a bank account as reconciled if there has been no activity

I would like the ability to flag a bank account as being reconciled if there have been no new transactions. We check the last reconciled date for our bank accounts and it would be useful to know that someone has checked it recently even if the ban...

Created 30 Jun 23:00

0
6 Vote

v28.1 multi company sage 50

Hi, having the ability to have multi companies open on the screen at the same time is great. However, confusing. Each company should be set a different colour or/and a logo showing the company name.

Created 28 Jun 23:00

0