Sage 50 UKI Ideas Portal

1 Vote

Add ex ref into options on purchase ledger aqctivity

Having it on the screen next to each line would be extremely beneficial when running through the account with the suppliers, instead of having to get the line information individually. it would save a lot of time having to export and add the infor...

Created 01 Aug 11:47

Suppliers

0
2 Vote

ENABLE SENDING "CUSTOMER" REMITTANCE

When my customer wants to know what is the detailed remittance for a pacific payment he issued I don't have a way showing him. [This is happening often enough when the customer pays he's balance but later on his bookkeeper /accountant will want to...

Created 15 Dec 09:56

Customers

0
4 Vote

Disable to ability to open multiple companies at the same time

After updating to V28 we now have the ability to have multiple companies files open at the same time, this is a feature that doesn't have any benefit for us, it only introduces an opportunity for miss posting, we want an option at either user or s...

Created 11 Sep 23:00

0
2 Vote

View price when adding item from Products and Services to a quote

When adding an item to a quote, I want to be able to see the price of the item before it is added.

Created 14 Dec 13:26

Quotations

0
5 Vote

Add Custom Fields to Sales Orders (or every document!)

It would be extremely helpful if there could be custom fields available which can be applied by line on a sales order. For Example, if a sales person took an order then managed to upsell another product line, they could tag that line by 'Upsell' o...

Created 21 Jan 00:00

0
1 Vote

Is it possible to include the F7 & F8 buttons on all Filter Windows

No description provided

Created 31 Jul 14:03

Accessibility

0
1 Vote

Is it possible for consideration to be given to add an option for Batch Changes in the Projects Module?

No description provided

Created 31 Jul 13:55

Projects

0
2 Vote

Improve fixed asset import template

When I imported my fixed asset register using the Sage recommended template it does not have a column for depreciation to date. Therefore when you run depreciation on these imported assets, the asset record does not show depreciation to date. It o...

Created 13 Dec 14:34

Fixed assets

0
2 Vote

CIS import file

There should be a separate import for CIS subcontractors, with data fields for Name Address, Business Type, UTR, NINO Verification status, Verification number.

Created 13 Dec 10:05

Automation

0
6 Vote

Chart of Accounts specifically for Landlords and rental properties

It would be useful to have either a specific product, or at least a Chart of Accounts, for landlords for recording rental income ready to submit returns under MTD from April 2023. The current set up doesn't really work that well for landlords and ...

Created 31 May 23:00

0