Sage 50 UKI Ideas Portal

1 Vote

Facility to create invoices in XRechnung format for Germany

From 2025, companies in Germany will be required to issue electronic invoices in the B2B sector. This will also apply to companies in the UK invoicing their German business customers. The standard format is either XRechnung or ZUGFeRD and requires...

Created 21 Nov 11:31

Foreign / Cross border sales and purchases

0
1 Vote

Change back to previous version

No description provided

Created 20 Nov 15:38

Search / Find

0
1 Vote

In Projects Add an option - Total Paid for each contract

No description provided

Created 20 Nov 11:49

Projects

0
1 Vote

Add Sub Contractors Payment List Only Supplier List

No description provided

Created 20 Nov 11:43

Reports / Layouts - Missing

0
1 Vote

other users of opayo to get alert that comes up when some has paid

The reason for asking for this is that I have set up 3 users for opayo but only I can post any payments. so if I am off then no one can do this and we have customers that have to pay upfront payment before we will attend site. I is ok if the custo...

Created 19 Nov 11:41

Opayo (SagePay)

0
1 Vote

Show alerts on new pro forma sales orders

An alert message will pop up when creating a new sales order for a specific customer, but will not appear if Pro Forma sales order is selected before entering the customer.

Created 19 Nov 10:40

Preventing mistakes

0
1 Vote

Remember me for 30 days - Bring it back

This is security overload. Too much Sage - abosulute madness. Log in once a day, should then be perhaps a code to my phone once a day so you know it is me and then that should be it for the working day. Not every time I want to move around Sage. T...

Created 18 Nov 10:04

Access rights / Users

0
3 Vote

Journal Import Queue

In order for our team to upload large journals (usually at month end) - each team member has to come out of the programme for the journal template to be uploaded. Having functionality to upload and 'queue' the journal, so that it posts on the firs...

Created 11 Nov 15:17

Importing transactions / records

2
332 Vote

All transaction and record types - Attachment facility

We are thinking of going paperless in April and I have noticed that I am unable to attach a sales invoice to / behind the transaction on V26 or V27. I have spoken to your software support team today and they say it's not available. I find it it re...

Created 15 Mar 00:00

Document storage / Paperless office

4
3 Vote

Attaching documents to Customer / Sales invoices

No description provided

Created 07 Nov 12:20

Document storage / Paperless office

0