Sage 50 UKI Ideas Portal

1 Vote

Purchase Order Approval

If a PO is automatically created with routing for approval it becomes just another way to enter an invoice

Created 19 Jun 12:43

Purchase order

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
5 Vote

Allocate Credit Notes to Purchase Orders

We use Sage 50Cloud Accounts Professional and update Purchase Orders to become Invoices in our Purchase Ledger accounts. We often make returns after the invoice has been updated but there is no way to post the credit note against the PO so when we...

Created 22 Dec 00:00

0
6 Vote

Chart of Accounts - Adding nominal codes to the COA that do not fit within the Nom code ranges (so appears on P&L in correct place)

It is frustrating that when creating a new nominal code it cannot be placed into the Chart of accounts in the right area due to the fact the nominal code has to be within the To and From range. Is there some way this can be changed allowing odd no...

Created 06 May 23:00

0
1 Vote

Changing Dispatch date on sales orders when they are completed including on partial allocations

No description provided

Created 18 Jun 09:24

Sales orders

0
2 Vote

Batch Changes Transactions

Why I cannot change my transactions VAT code or nominal code at once? If somebody used wrong VAT code of 500 transactions, so to rectify it I have to go one by one to change it. Please develop an option so I can change transactions categorization ...

Created 03 Nov 11:55

Correcting mistakes

0
3 Vote

batch customer payment

Why isn't there a batch customer payment button but there is for suppliers? It would be very useful to pay customers, from different accounts, within the same window because its tedious to keep going into separate accounts and paying off individua...

Created 20 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
1 Vote

New User Permissions

For companies who have multiple credit cards and bank accounts it would be helpful if we could limit users to specific bank accounts. At the moment your only option is to grant full permission.

Created 17 Jun 11:48

Access rights / Users

1