Sage 50 UKI Ideas Portal

2 Vote

Multiple stock rooms and stock transfers

We have multiple depts using the same stock and we have a very convoluted process to invoice internal stock which is totally open to user error. It would be useful to be able to 'transfer' stock to different departments as and when they need to ta...

Created 01 Nov 12:18

Products and services

1
2 Vote

Have TAX option for reverse charge on layouts

Show the Domestic Reverse Charge wording on invoices and credit notes but have this displaying as Tax and Revenue instead of VAT and HMRC for Irish customers.

Created 01 Nov 12:07

Legislation / Compliance

1
2 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
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
1 Vote

Email Settings

Currently there are email setting preferences within settings, customer records and individual reports. We need these to be much more cohesive.

Created 14 May 15:52

Defaults / Settings

0
1 Vote

Un-Submitted Gift Aid Repayment Claims report in Sage

I have put in a request to Sage so that the report picks up the Transaction FUND ID instead of the Customer Record Default Fund . This report used to work ok since the upgrade to version 30 something has changed in the report.

Created 14 May 08:20

Reports / Layouts - Creating / Amending

1
2 Vote

Convert a customer to a supplier and vice versa

As a business that operates mainly B2B sales we often find that a supplier becomes a customer and vice versa. It would be good if you could select a box in both customer and supplier record windows which would allow you to copy the details from on...

Created 31 Oct 12:09

Customers

0
2 Vote

More Custom Fields on Customer Records

We have other Keys/References on different databases that we need to pull reports from Sage. More custom fields would allow us to add the references to customer records so our systems match.

Created 31 Oct 11:33

Defaults / Settings

0
4 Vote

Fixed exchange rates on customers price list

Having a fixed exchange rate on customer price list would reduce the time taken in editing over 1000`s of products. When the exchange rate increases for example the euro, this has increased our product prices making us expensive in the European ma...

Created 05 Oct 00:00

0
1 Vote

Add Funds to Product Record under Defaults

Detailed invoices set up as templates to add item lines. Now need to include funds but having to add each fund manually takes time and increases risk for error

Created 13 May 18:14

Charitable funds / Charities

0