Sage 50 UKI Ideas Portal

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
4 Vote

Make Sage Direct Debit process (Go Cardless) take account of credit terms entered in Customer records

Can you please consider making the Sage Direct Debit process (Go Cardless) take account of credit terms entered in Customer records and not request/process payment until a date which aligns with terms. Currently we go to Customer list, highlight A...

Created 07 Aug 23:00

0
4 Vote

Ability to add a Project Code on a Sales "Product" Quote or Sales "Product" Invoice

At present it is only possible to select a Project Code on a line item when you are entering a "Service Quote" or "Service Invoice" type document Have had a few requests to have the facility to add a project code when billing a customer for a job ...

Created 07 Aug 23:00

0
2 Vote

Delivery Address Contact Details to Purchase Order

Currently unable to add Delivery address contact details to purchase order template - could this be added?

Created 13 Oct 12:07

Purchase order

0
3 Vote

Allow product discounts to be edited in batches, such as in an imported excel file.

Currently, if products are added (and it could be several hundred new products at a time) the discounts have to be added one by one. Copying a matrix does not help save much time. I remember older versions of Sage 50 would allow you to mage discou...

Created 10 Mar 00:00

0
4 Vote

ADD PDFS TO SALES ORDERS

BE ABLE TO ADD PDFS TO SALES ORDERS

Created 01 Aug 23:00

0
6 Vote

Memorising Journals

I used the memorising of journals quite a lot, I don't have the professional version of sage so miss the option of memorising journals very much. Would love to see it reinstated on all versions of Sage.

Created 19 May 23:00

1
1 Vote

Relative date criteria

Allow Date Criteria to be edited in Report Designer to enable the default date range to be one of the options from the date picker. e.g. This financial year or last month

Created 17 May 13:50

Reports / Layouts - Creating / Amending

0
1 Vote

Stop VAT being included in the Foreign Amount and Amount for T18 Purchase Orders in the Purchase Order listing screen as confusing

No reason the VAT should be included in this figure. Currently either have to go into each purchase order or work backwards from the amount. Also confuses the people placing the orders. In fact, ideally the VAT figure shouldn't appear on the purch...

Created 17 May 10:53

Purchase order

0
3 Vote

Allow Sage Line 50 to work on bigger monitors

I have a 4k monitor and the writing in Sage is tiny and there is no option to increase it. Worse - the Reports window won't appear at all. Come on Sage! Join the 21st Century - allow bigger monitors to work!

Created 06 Mar 00:00

0