Sage 50 UKI Ideas Portal

3 Vote

Whatsapp Integration

We use Whatsapp on a daily basis to communicate with customers, but to be able to do this directly from Sage would be a game changer! Keeping all whatsapp conversations attached to a sales order, invoice or customer account would save a lot of tim...

Created 14 May 09:34

3rd party software

0
4 Vote

Last Cost Price in product details

Presently accounts 50 defaults to the last cost price posted when on adjustment in, if the input is incorrect it will not be automatically picked up until maybe someone looks at the activity in a project. To correct the problem you need to do an a...

Created 02 Nov 14:29

Products and services

0
7 Vote

Second level totalling in the Chart of Accounts allowing for split ranges

Our Sage was set up years ago under a previous finance manager. Over the years nominals have been slotted in and budgets rearranged that now we have split ranges of nominal codes that ought to be reported together. As it is neigh impossible to ren...

Created 30 Mar 23:00

0
4 Vote

Suppliers Payment - Payment Reference to be used from supplier bank setup

Supplier Record > Bank > BACS/SEPA Ref - When we started using Supplier Payments I was told this reference would be used for payments processed via Modulr. Apparently this is not the case and the mentioned ref is only used for epayments. We'...

Created 01 Nov 09:52

Supplier Payments (Modulr)

0
6 Vote

When will sage50 allow E-banking with non base currency accounts so we can make bank payments using our foreign accounts?

We have been using E-banking for some time. Whilst it has made the payment function much quicker we still cannot make payments through our foreign bank accounts using our currency accounts held with our bank. This amounts to almost 50% of our bank...

Created 09 Oct 23:00

0
5 Vote

Bank Payment Field

Please can we have a document attachment field for when submitting a bank payment or bank receipt?

Created 20 Apr 23:00

0
2 Vote

Facility to create invoices in XRechnung format for Germany

From 2025, companies in Germany will be required to issue electronic invoices in the B2B sector. This will also apply to companies in the UK invoicing their German business customers. The standard format is either XRechnung or ZUGFeRD and requires...

Created 21 Nov 11:31

Foreign / Cross border sales and purchases

0
5 Vote

Allow Project Codes to be attached to Product Invoices

We would like to be able to assign Project Codes to Product Invoices when invoices are created/saved. Currently the only way to do this is to go back into each individual transaction and invoice line in Transactions

Created 16 Apr 23:00

0
8 Vote

Aged Debtor Ageing......

We have a customer who is set up with 60DEOM terms - the "credit control" section of this customer reads, "Payment Due: 60" "Payment Due From: Days from the first day of the following month". When you pull the activity report for this customer and...

Created 08 Sep 23:00

0
4 Vote

Funds Type

At Present SAGE 50 only allows you to have Restricted, Unrestricted & Endowment Type of Funds. For Charities, we need as well Designated Funds, they are completely different to the previous three and must be reported to the board.

Created 27 Oct 07:46

Charitable funds / Charities

0