Sage 50 UKI Ideas Portal

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

Import shipping costs not opportioned to last cost price.

Lets say you import 1 item. The item costs you £100 (yes, I know, if I use foreign trader I can do it in Euro or Dollar or whatever, I'm just using £100 to make it easy to get my point across. And to ship that item to me also costs £100. I create ...

Created 26 Jun 13:45

Brexit

0
1 Vote

Ability to run months for 4-4-5 as is commonly used in manufacturing

Being in manufacturing we operate on a 4 week, 4 week 5 week basis rather than calendar months.

Created 26 Jun 13:41

Chart of Accounts

1
1 Vote

Retention of supplier account when running batch invoice entry

No description provided

Created 26 Jun 10:09

Suppliers

0
2 Vote

Future forecasting - 5 year plans

It would be good to have more budgets available for future use for 5 years plans etc, and also to have the associated reporting

Created 26 Oct 11:01

Departments

0
2 Vote

Apple Pay Terminal For Sage Accounts

More customers are preferring to use apple pay over a physical card - we are having to process the receipts individually and allocate them to the accounts. We estimate it would save us approximately 5 hours of extra work per week if the process is...

Created 26 Oct 08:13

Suppliers

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
4 Vote

Import Reversing Journals

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

Created 23 Jun 23:00

0
2 Vote

Supplier Statement Reconciliation Tracker

Ability to reconcile Supplier Statements within Sage, identifying transactions as Reconciled with the Supplier. Ability to recall a reconciliation, or save part-way. Ability to accrue for items not yet received to enable a matched statement. Flag ...

Created 24 Oct 14:18

Suppliers

1
4 Vote

Upload customer self bills to the batch customer invoice section.

To try save paper and for easy refernece i want to uplaod customer self bills to the batch customer invoice section.

Created 22 Jun 00:00

0