Sage 50 UKI Ideas Portal

5 Vote

Better CIS and Reverse Charge Supplier payment options.

I've seen a few requests for a Part Payment and POA allocation capability in Sage for CIS transactions yet all of them seem to be marked as "not planned". Rather than just saying that, could you explain your reasons please. From research into othe...

Created 23 Jun 23:00

0
5 Vote

Make invoices email to all emails logged for the customer on sage by default

We have multiple tenants for one property who require the invoices emailing to 3 different people I know sage has the ability but could it be set as default for all invoices so even if there is only one email then it will just send out one but wit...

Created 22 Jun 23:00

0
1 Vote

Adding Extra Column on Customer Receipt along side Ex Ref for "Customer Order Number "

Customer pay by order number which appears on the invoice but when we go to customer receipt to allocate the payment the customer order number doesn't appear . We nned an extra column bext to Ex ref column aded for cuatomer order number to appear

Created 23 Jul 15:51

Invoices and credits

0
1 Vote

Option to Change A/C to Supplier Name on batch invoices

If I had the option to change A/C to supplier name on batch invoices, it would cut time drastically, the supplier accounts are set up diffrently as to what I would.

Created 23 Jul 14:40

Invoices and credits

1
3 Vote

Make it easier to run Sage 50 remotely on a Mac

I only have Mac computers at home, I used to access Sage 50 through Boot Camp with the Mac Computer running Windows through Boot Camp but Boot Camp won't work with the new Apple Processors and I don't want to add the expense and hassle of using Pa...

Created 03 Jul 23:00

0
1 Vote

Supplier Invoice Approval for Sage 50 Professional

Several Team Members are responsible for approving supplier invoices - our accounts team have to chase unapproved invoices prior to including them in the payment run. We have to do this on a spreadsheet at the moment. It would be simpler if the ap...

Created 22 Jul 15:47

Supplier Payments (Modulr)

0
1 Vote

memo tab attachment & notes to be viewed by all

i am adding attachments and notes into the memo tab of projects to make it easier to see which applications are paid and control the retentions but my colleagues cannot see this on their machines i also use this memo tab on nominal codes to attach...

Created 22 Jul 15:46

Projects

0
1 Vote

Support ISO8601 date format

Our computers are set to the international standard for date formats (ISO8601) which is yyyy-mm-dd. Every time we log into Sage, we have to remember to change the format to dd/mm/yyyy because Sage doesn't work with any other format. Modern softwar...

Created 22 Jul 15:20

Defaults / Settings

0
2 Vote

Manage promised payments by instalments

Sometimes customers offer to pay off outstanding balance by instalments (weekly/monthly/other). The promised payment section of the existing chase debt section only allows you to enter a single payment.

Created 11 Jan 10:38

Customers

0
7 Vote

Memorising Journals

I used the memorising of journals quite a lot, I don't have the professional version of sage so miss the option of memorising journals very much. Would love to see it reinstated on all versions of Sage.

Created 19 May 23:00

1