Sage 50 UKI Ideas Portal

2 Vote

Allow Recurring Journals to be set up in the Nomial Accounts, rather than having to set them up in the Bank Account section

No description provided

Created 01 Mar 10:41

Nominal codes

1
2 Vote

Net Value Discount on Purchase Orders

If a large order has a discount applied, you have to manually divide the discount by each line and go into every line to set a discount.

Created 01 Mar 10:26

Purchase order

1
4 Vote

Bank Reconciliation

When doing a bank rec and using the find button could the default for "search in" be taylor made to individual needs, I very rarely use the transaction number but always use the net amount number and its very frustrating when having to change it a...

Created 28 Feb 00:00

0
1 Vote

Foreign Trader Bug

Warning for changing account status uses mixture of base and foreign currency

Created 30 Aug 14:02

Customers

0
2 Vote

Create automatic " Bundles " when invoicing products. Specifically adding DRS charges to line items in the invoice.

No description provided

Created 27 Feb 11:59

Automation

0
2 Vote

Adding historical income to Projects without affecting the Nominal Ledger

We are a construction business. We have transitioned to using Sage Projects from another system. It would be great to have an option to record historical Income to track project margins. Currently, there is only an options to records historical pr...

Created 27 Feb 10:55

Projects

0
6 Vote

SEPARATE SALES INVOICES PDFs

At present if you raise several invoices for the same customer when you come to creating a pdf to email the invoices it will amalgamate all the invoices in one document. However more and more customers now request one email with separate pdfs for ...

Created 17 Feb 00:00

0
4 Vote

GoCardless one off Payment

Is Sage going to incorporate the new feature in GoCardless for one off payments before a direct debit has been set up?

Created 22 Feb 00:00

0
6 Vote

alert duplicate customer sales order numbers and alert to allow consolidation

It would be great if the system would alert the sales team that the same customers order number has already been used also if the system could alert that a sales invoice has been raised for the same customer if they order a few times a say to allo...

Created 16 Feb 00:00

0
2 Vote

tailoring the diary module to specific requirements.

Moving our non accounting process from paper to electronic using SAGE as an operational software. The diary module is under-utilized and having a greater user defined structure would help immensely with organizing and prioritizing. Using data fiel...

Created 26 Feb 13:45

Diary

0