Sage 50 UKI Ideas Portal

2 Vote

Be able to edit a memorised sales order

currently we have to open it, then change it, then save it as a new memorise, then delete the current one, open the new one and rename it

Created 17 Apr 10:37

Sales orders

0
4 Vote

Get notified when a customer pays via the Stripe "Pay Now" button

I have to refund a customer as GoCardless took a DD payment for an invoice that they'd earlier paid via the "Pay Now" button on the invoice. If I'd had a notification that the invoice had been paid, I could have cancelled the DD payment. Ideally, ...

Created 11 May 00:00

0
2 Vote

ALERTS ON FOLLOW-UP

When chasing customers for payments etc. there is a tab to click follow up - this should flag up when you log onto sage for the follow-up date as a reminder. Also the follow up date should be the latest date and not the 1st date which is currently...

Created 16 Apr 14:35

Customers

0
2 Vote

Merging of two suppliers/Customers

No description provided

Created 16 Apr 11:52

Suppliers

1
3 Vote

Upload budget lines from spreadsheet unto Sage 50 Accounts

At the moment I am not able to upload budget lines from spreadsheet unto Sage 50 Accounts Professional because the Budget Method is Advanced : Nominal Code.

Created 27 Oct 09:52

Importing transactions / records

0
3 Vote

More characters in the Item Description field in the Purchase Order Function.

This would help when I copy and paste details into the Item Description field in the Purchase Order Function. Currently, I only have so many characters and have to create a message line to add in the rest of the characters. Can this be upgraded pl...

Created 26 Oct 09:44

Purchase order

1
3 Vote

Add another line when amending invoices/credit notes

It would be good when amending invoices and credit notes to be able to add another line if it is a different nominal. Makes it very awkward when the transaction has been reconciled.

Created 26 Oct 07:36

Correcting mistakes

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