Sage 50 UKI Ideas Portal

1 Vote

CIS - I need to be able to post settlement discount taking into account the VAT element and also part pay invoices

Would be less work if these are implemented. This is a basic accounting requirement and possible in suppliers not in subcontractors. There is no HMRC rule that says subcontractors invoices must be paid in full. CIS tax relates to when the payment ...

Created 16 May 02:59pm

Subcontractors / CIS

0

1 Vote

To search for more than just a product code when invoicing

At present we have to either enter the part number when generating goods into an invoice or use the search box at the top if scanning a barcode of the product or name search. It would be extremely useful it the product code box was more functional...

Created 15 May 02:00pm

Invoices and credits

0

1 Vote

default the PRODUCT department to the customer DEPTARTMENT

when keying in the customer order, I currently have to drill in the description of the product to enter the department related to the customer. ideally, the product department should default to the related customer

Created 15 May 10:31am

Defaults / Settings

0

1 Vote

When setting up a Recurring Journal entry, you have to set up 2 separate entries. Can you just have one set up with a Dr N/c & Cr N/c, as all below info is the same? Thanks

It takes double the time to set up journal entries. Having the Dr & Cr Nom Code available when setting up a journal would save time.

Created 14 May 11:30am

Nominal codes

1

1 Vote

Could you upload a PDF of the signed accounts for submission to the Companies House site?

No description provided

Created 14 May 09:01am

3rd party software

1

1 Vote

Show the current retail price of an item in the purchase order screen

No description provided

Created 13 May 01:21pm

Purchase order

0

1 Vote

Ability to change a product code or able to delete whilst others are logged on

No description provided

Created 13 May 01:11pm

Products and services

0

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Include the suppliers invoice number on their remittance advice.

Make the OFFLINE word flash

CIS - I need to be able to post settlement discount taking into account the VAT element and also part pay invoices

To search for more than just a product code when invoicing

default the PRODUCT department to the customer DEPTARTMENT

When setting up a Recurring Journal entry, you have to set up 2 separate entries. Can you just have one set up with a Dr N/c & Cr N/c, as all below info is the same? Thanks

Could you upload a PDF of the signed accounts for submission to the Companies House site?

Show the current retail price of an item in the purchase order screen

Ability to change a product code or able to delete whilst others are logged on