Sage 50 UKI Ideas Portal

2 Vote

Removal of deleted transaction from the comments page

It would be helpful if deleted transactions DO NOT appear in the comments page on the back up of sage as they have already been corrected. This happens every New Year for us and a bit frustrating.

Created 04 Jan 11:21

Back up / Restore

0
1 Vote

Purchase Order Not Fully Completed

Sometimes a PO won't fully complete. Even when all stock and invoice has been allocated, it leaves it as part completed even though it isn't!

Created 18 Jul 11:20

Purchase order

0
1 Vote

Linking Purchase order's generated from the sales order to match Pack sizes that they are on the sales order and not on the POP or product record.

No description provided

Created 18 Jul 10:03

Purchase order

0
1 Vote

Retaining one aspect of TAS for SAGE 50

The SAGE 50 package has a shortcoming which exists within TAS. Very suitable for services with Clients Accounts - Estate Agency, etc.

Created 18 Jul 10:03

Accounting rules

1
4 Vote

Ability to reconcile some Nominal Codes.

For Example Prepayments so that you can see exactly which remain outstanding and make up the balance rather than having to export and manually pair up in excel.

Created 06 Dec 00:00

0
2 Vote

Enable charity module year end cleardown for nominals with nil balances

The yearend cleardown process appears to ignore nominal balances that are nil, even if there are offsetting transactions within them that impact separate capital nominal accounts e.g. separation of unrestricted and restricted reserves. For example...

Created 02 Jan 17:00

Accounting rules

1
2 Vote

Option for a classic view when we add new features

Customer would like the option for a classic view when we change key features, for instance bank feeds would like to be able to use the old style screen in 29.2 and up

Created 02 Jan 11:43

Defaults / Settings

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
1 Vote

Fixed Product Cost

We are having a constant issue with the cost pricing of our products which is also affecting our profit analysis on quotations. We import all our product pricing with a cost price and sales price. This should always be the default cost pricing ...

Created 17 Jul 09:21

Defaults / Settings

0