Sage 50 UKI Ideas Portal

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
1 Vote

Duplicate a Sales Order from the Customer Record/Order Tab

A Purchase Order can be duplicated either through the Supplier Record/Order Tab or the Purchase Order list. It would be useful to us if this could also be the same for Sales Orders so through the Customer Record/Order Tab and through the Sales Ord...

Created 11 Sep 09:25

Sales orders

0
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
3 Vote

Unit of Measure field in Product Record

This needs to be a drop down selection from a specified criteria so that you can ensure uniformity of text to enable reports to be run using this as a calculating field (ie. product price divided by uom) as some suppliers part numbers are for 1000...

Created 20 Jun 23:00

0
14 Vote

Provide the facility to issue Receipts when receiving money from customers

Provide the ability to acknowledge receipt of money in the same way that a payment of money can be confirmed with a remittance advice.

Created 07 Sep 00:00

0
4 Vote

Discount for Customers

We currently raise sales orders for our customers which are then converted to invoices. We are a kitchen cabinet manufacturer and we work off a list price price list. The customers have individual discount structure but he discounts (in general) a...

Created 04 Nov 00:00

0
1 Vote

Change the follow up date to the most recent rather than the first one entered

I am doing credit control and when making notes in the communications section on a customer in sage I am only able to see the first call back date when trying to organise by follow up. This is now causing us an issue as I'm not being shown or noti...

Created 09 Sep 12:55

Customers

0
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

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3 Vote

Stop delivered date defaulting to System Date

As with all other functions in Sage - the ability to enter an actual date of goods delivered is prime. Not all businesses enter GRNS on system date as info from warehouse may take time. Physical stock adjustments at month end by "Stock Take" routi...

Created 15 Jun 00:00

Purchase order

0