Sage 50 UKI Ideas Portal

1 Vote

E-payments batch number to be stored by data set centrally

The logical option would be for the batch number to be held within the data area, rather than on an individual's PC. That way everyone would be picking up the next consecutive number. It would also then mean that each data set has it's own unique ...

Created 15 Apr 14:16

Bank accounts

0
4 Vote

Automated numbering on Batch Invoicing

Suppliers, Batch invoicing - at the moment we use the "Ref" field to enter an individual number for each invoice i.e SP001 it would be more beneficial and accurate if Sage could generate this number, helping to avoid duplication

Created 08 Jun 23:00

0
3 Vote

Sales PO attached

Hi I think it would be useful if like purchase invoices can be attached, we have the option to attach sales PO's when posting sales invoices.

Created 19 Jan 00:00

0
3 Vote

Removal of Comments for Dates in Future Once Corrected

Is there anyway that comments detailing errors for supplier invoices dated incorrectly in the future can be removed when doing a maintenance check once corrected?

Created 18 Jan 00:00

0
3 Vote

Deleting Projects

It is difficult to delete projects. You have to mark the project first as "completed closed" and then you can delete it. However, you can only mark one project at a time as completed. Could you introduce an option so that we can change more than o...

Created 18 Jan 00:00

1
3 Vote

Add More Cost Codes

The option to have more than 99 cost codes

Created 13 Jan 00:00

0
3 Vote

It would be helpful to be able to add a line when editing a Supplier invoice

Currently if I need to split costs over various Projects on an invoice I need to delete the invoice and re-enter as it does not allow me to add a new line in the edit function.

Created 13 Jan 00:00

0
6 Vote

Small balance write off when posting a payment

At the moment if a customer overpays an invoice by 0.01cent you have to put this "overpayment" onto the account as an "unallocated cheque amount" you then have to go and issue a batch invoice in order to write this small balance off and it is time...

Created 26 Feb 00:00

0
3 Vote

Locking charitable funds

We have been tidying up Sage and under Projects were able to mark finished items as "COMPLETED - Completed, closed" which will stop any accidental misposts. I want to do the same with Charitable funds, again to prevent accidental entries being pos...

Created 12 Jan 00:00

0
3 Vote

Update Supplier A/C after delivery of goods

Can we get an update or toggle option to automatically update the supplier A/C when you complete delivery of an order like the cost price is automatically updated. Surely I'm not the only one what would welcome this option?

Created 11 Jan 00:00

1