Sage 50 UKI Ideas Portal

1 Vote

Having more than 2 supplier contacts on the supplier record

No description provided

Created 03 Jul 14:27

Suppliers

0
1 Vote

Correcting errors with Bank Receipts / Purchase Refunds when there is no supplier account

I posted a purchase refund as a bank receipt in error. I didn't realise this until after the bank feed was confirmed and closed. The problem I now have is that I cannot manually post a Bank Receipt without a supplier account. If I delete the origi...

Created 03 Jul 13:23

Bank feeds

0
2 Vote

Multiple stock rooms and stock transfers

We have multiple depts using the same stock and we have a very convoluted process to invoice internal stock which is totally open to user error. It would be useful to be able to 'transfer' stock to different departments as and when they need to ta...

Created 01 Nov 12:18

Products and services

1
2 Vote

Have TAX option for reverse charge on layouts

Show the Domestic Reverse Charge wording on invoices and credit notes but have this displaying as Tax and Revenue instead of VAT and HMRC for Irish customers.

Created 01 Nov 12:07

Legislation / Compliance

1
2 Vote

Suppliers Payment - Payment Reference to be used from supplier bank setup

Supplier Record > Bank > BACS/SEPA Ref - When we started using Supplier Payments I was told this reference would be used for payments processed via Modulr. Apparently this is not the case and the mentioned ref is only used for epayments. We'...

Created 01 Nov 09:52

Supplier Payments (Modulr)

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
1 Vote

DO NOT allow me to press 'Discard Saved' and LOOSE THE BANK REC.

Please amend ASAP because I'm stupid and press the button in haste and delete hours of work. I cannot get back this work, please help.

Created 02 Jul 13:19

Bank Reconciliation

1
2 Vote

Convert a customer to a supplier and vice versa

As a business that operates mainly B2B sales we often find that a supplier becomes a customer and vice versa. It would be good if you could select a box in both customer and supplier record windows which would allow you to copy the details from on...

Created 31 Oct 12:09

Customers

0
4 Vote

Import Reversing Journals

Import Reversing Journals is not currently supported this is a basic accounting function.

Created 23 Jun 23:00

0
3 Vote

Grant Manager functions to Users

There are some functions, such as the ability to end an active user session, that are exclusive to the Manager account. It should be possible for special, Manager-only functions, to be granted to user accounts.

Created 24 Feb 00:00

0