Sage 50 UKI Ideas Portal

2 Vote

Gocardless and Credits

When uploading to GC, if there are any credits on the account, these do not seem to be taken into account and the system only uploads the invoices for collection.

Created 27 Jan 14:17

GoCardless

0
2 Vote

Have a bank rec option similar to Xero

The one good thing about Xero is the way in which the reconciliation option works. With Sage, you cannot simply reconcile the one transaction which is okay when working with a tidy dataset but when you work with a client where the books are untidy...

Created 27 Jan 14:15

Bank Reconciliation

0
5 Vote

Set Vat Code to inactive

I would like to be able to set old VAT codes to inactive: reason is that old pre-Brexit EC vat codes are still being used by our sales team, which I then have to reverse and re-enter when it comes to the VAT return for the quarter to make sure the...

Created 03 Apr 23:00

0
2 Vote

Invoice to Purchase order

It would be good if you can set up a purchase order directly from an Invoice, like you can on the sales order section.

Created 26 Jan 15:10

Invoices and credits

1
4 Vote

Min stock level product and service notification

Customer would like to see a notfication pop up anywhere in system when min stock is hit rather than when you have to go into the product or service or actually create an invoice

Created 09 Nov 00:00

0
1 Vote

We need an alert for duplicate invoice numbers which doesn't rely on the date. It's possible to post a duplicate invoice using a different date and there's no check. It's happened to me which is a huge worry

I think this is a basic necessity I don't understand why this isn't in place. Please can this be considered as a matter of urgency.

Created 03 Sep 14:56

Suppliers

0
1 Vote

To have the ability for Same date recurring invoices once processed to be in alphabetical order

When using a service invoice we need to add further additions to invoices, if we have processed over 200 invoices it would be a lot easier to assign the invoice number to the additional items and to crosscheck with our sales index if they were alp...

Created 03 Sep 12:50

Invoices and credits

0
1 Vote

bank feeds

Such a big dissapointment with bank feeds in sage50 V29.2. This version of bank feeds is not efficient at all. Better to reconcile transactions and post/create transaction from Reconcile window than use bank feeds and then reconcile, please make s...

Created 03 Sep 11:03

Bank feeds

0
1 Vote

Cumumative Sales Orders included in Credit Limit Check

In our buiness we are the intermediary. Our customers can place multiple orders at once for different suppliers. In a situation recently we about 10 orders placed by the same customer - all of which were under the credit limit available - therefor...

Created 03 Sep 10:12

Customers

0
2 Vote

Add the Invoice Number to the Top of the invoices screen

This will mean we can see which invoices have been paid and which need chasing rather that raising and printing a statement

Created 25 Jan 07:51

Invoices and credits

0