Sage 50 UKI Ideas Portal
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Recent
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3
Vote
Pause the message ' Date you have entered is outside the current financial year'
I am entering transactions for the new financial year before we have completed the year end and keep getting this message. I know there is a tick box within parameters to pause it but I am told by support that it doesn't do it for the year I am wo...
Created 19 Apr 23:00
0
5
Vote
Quotation - do not create sales order or invoice record until won
We are starting to use the quotation module and are very confused. I understand that you can set up quotes to either go to the sales order or the sales invoice module within settings. However, why does it do this at the point of quote? Surely it w...
Created 04 May 23:00
1
5
Vote
Recurring Invoices - Allow a period to be added when creating recurring invoices
Currently recurring invoices will be raised based on the exact same wording. This causes issues in the fact that we then need to go in and manually adjust the invoices to display the period that is being charged for. It would be great if Sage coul...
Created 27 Apr 23:00
0
5
Vote
Include due dates in audit trail transactions template
Currently, when importing purchase invoices using the template there is no option to define a due date for the invoices. Upon import, Sage automatically assigns 30 day due date for the invoices. We then have to go into each transaction manually to...
Created 27 Apr 23:00
0
3
Vote
Deduct restocking charge from credit
We sometimes charge a restocking charge but would like a facility to add this to a credit note for goods returned. Currently we either have to do a separate invoice or else reduce the return cost allowed for each item to match the total restocking...
Created 12 Apr 23:00
0
4
Vote
Our bank feed items are T9 for VAT but the 'create bank payment' option always defaults to T! and calculates the VAT. Can we have an option to default to T9?
A small change ... most (but not all) of our bank feed items are T9 for VAT but the 'create bank payment' option always defaults to T! and calculates the VAT. Can we have an option to default to T9? T'would be a daily help!
Created 18 Oct 23:00
0
3
Vote
Add an option to filter or report to show records with no activity
Create either a direct filter on a module or an option on an activity report to only show records with no activity to make the clear audit trail process easier to identify which records can be removed from the software
Created 10 Apr 23:00
0
5
Vote
Goods in receipt date
Having just started using Sage, there doesn't seem to be a way to input the date a delivery is received in? When receiving a delivery Sage appears to add the received date as today. We don't always have the time to input goods in immediately, or h...
Created 21 Apr 23:00
0
1
Vote
ability to enter values like 100,000,000 than what is currently allowed
example Indonesian Rupiah at exchange rate of £1=IRP19442 to invoice IRP100,000,000 changes to 99,999,999.99.
Created 28 Mar 12:04
Invoices and credits
0
5
Vote
A better way to assess ideas put forward here?
Not many people seem to look on here, unless they are wanting to make a suggestion. Consequently there are very few votes cast on the ideas put forward. Inevitably most suggestions seem to end up getting shelved due to there not being sufficient v...
Created 18 Apr 23:00
0
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