Sage 50 UKI Ideas Portal
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Vote
New User Permissions
For companies who have multiple credit cards and bank accounts it would be helpful if we could limit users to specific bank accounts. At the moment your only option is to grant full permission.
Created 17 Jun 11:48
Access rights / Users
1
1
Vote
Enable Credit posting using POP
If you post a supplier invoice via POP and they find they have made an error you should be able to credit and correct using pop. this keeps al the default coding correct.
Created 17 Jun 10:47
Correcting mistakes
0
2
Vote
Improve fixed asset import template
When I imported my fixed asset register using the Sage recommended template it does not have a column for depreciation to date. Therefore when you run depreciation on these imported assets, the asset record does not show depreciation to date. It o...
Created 13 Dec 14:34
Fixed assets
0
2
Vote
CIS import file
There should be a separate import for CIS subcontractors, with data fields for Name Address, Business Type, UTR, NINO Verification status, Verification number.
Created 13 Dec 10:05
Automation
0
4
Vote
Add "Do you want to update communication history?" question to a report I have edited/designed myself
I would like to be able to send a report I have edited and named myself to then be automatically logged in the communications tab.
Created 01 Dec 00:00
Reports / Layouts - Creating / Amending
0
3
Vote
Add ability to batch change applicable fields to null values
Currently unable to change fields using the batch change option to a null value - for example clearing out the analysis fields on customer records
Created 05 Jun 23:00
0
4
Vote
Last Backup date and time on opening Company Selection Screen
Add the ability to have the date and time of the last backup on the Company Selection Screen so you can make sure that each company that you have is backed up regularly.
Created 29 Nov 00:00
0
5
Vote
Stopping VAT being added to Purchase orders when using the T18 pva tax code
T18 PVA tax code has an unexpected effect of adding VAT to purchase orders for suppliers with that tax code, EU suppliers where VAT on a purchase order wrong. The only way to edit this is by line and is time consuming. T18 should not affect purcha...
Created 19 May 23:00
0
5
Vote
Edit PI's or SI's from supplier / customer activity ledgers
Hi, it would be great to be able to "jump" from the activity ledger of a supplier or customer to the transaction list and edit the PI / SI after clicking an "Edit" button while in the suppliers / customers modules.
Created 19 May 00:00
Customers / Suppliers
0
4
Vote
Extended Lines on PO
Extended Lines on PO - if the extended line is being used can the arrow change colour on the PO so that we know that line has an extended line
Created 23 Nov 00:00
0
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