Sage 50 UKI Ideas Portal

3 Vote

Copilot Debt Management merge invoices so one email can go out per account with all invoice details

When using debt management on copilot it sends an email per invoice, it would be better to link account invoices and send one email per account with all the details.

Created 25 Feb 16:54

Automation

0
1 Vote

VAT recoding if incorrectly posted

I have to unallocated the payment from every transaction go into each individual one and change it then reallocate the payment against the invoice. I have been posting exempt vat on invoices when it was supposed to be 0% and this is now going to t...

Created 27 Feb 14:43

Correcting mistakes

0
1 Vote

Assign identity labels to address lines

Being able to assign identity labels to each line within an invoice (IE Line 5: 'Post-code or country') will allow sales teams to more easily identify customers based on location grouping. At present, the only way to solve this is to manually tell...

Created 27 Feb 11:27

Invoices and credits

0
1 Vote

Ability for Sage to pull invoice reference to payment file

It is time consuming editing the text file each time a payment needs to be made. Can Sage not pull through the invoice/supplier ref onto the text file?

Created 25 Feb 13:51

Importing transactions / records

0
1 Vote

Add Stripe Pay Now Button To Statements

Its a shame as you have given us Stripe on Invoices (thank you) but a way in which people could select. pay online, feeds bank from Sage to update would save so much time and people would be in control of what they pay

Created 25 Feb 09:51

3rd party software

0
4 Vote

Be able to see proforma invoices in customer accounts

No description provided

Created 19 Feb 12:08

Search / Find

0
1 Vote

Bill of material to take out stock of sub-components.

we cannot sure the Bill of Material the idea is good but it does nothing for us. we need the sub-components to be taken out of stock when the PO for the main product is placed. taking the sub-components out of stock is too disjoined. this Bill of ...

Created 24 Feb 16:12

Products and services

1
3 Vote

Enable the ability to create Purchase Orders directly from Sales Orders with product codes containing Bill of Material items

I'm unsure why the feature to create POs from SOPs is in Sage if it doesn't contain the ability to do this using BoMs. It's a complete waste of time to us to have the feature to generate a PO from an SOP if BoM items cannot be pulled into the list...

Created 18 Feb 16:11

Purchase order

0
1 Vote

Lease accounting

Customer requires facility to calculate the use of lease - fixed assets. Spoke to customer about doing this in the invoice but they already do that.expect to see - put in lease payments - length of lease - discount factor - amortisation of the ass...

Created 23 Feb 14:54

Chart of Accounts

0
1 Vote

Make the duplicate entry warning available to the csv/excel import of sales/purchase invoice data.

No description provided

Created 23 Feb 11:40

Importing transactions / records

0