Sage 50 UKI Ideas Portal

1 Vote

"Send Payment List" under e-Payments for Suppliers should have TOTALS

No description provided

Created 25 Mar 16:20

Bank feeds

0
1 Vote

Ability to amend a stock AO or AI posting

I accidentally posted a AO with a July date, so now I get the warning that transaction is dated in the future each night I backup. Can only sort by doing an AI for that July date, but I will still get error message every night until July!

Created 25 Mar 11:53

Correcting mistakes

0
1 Vote

GoCardless Reports

No description provided

Created 25 Mar 11:38

GoCardless

0
1 Vote

save time by removing the requirement to create a word document in memo option to update the memo option in both customers and supplier

In both customers and suppliers there is the option Memo to add a note you have to create a word document which then can be uploaded By typing into the box below the previous entries and have the option to immediately update this will remove the r...

Created 25 Mar 10:01

Document storage / Paperless office

0
1 Vote

Allow Stock Transfer of products with BOM assemblies with zero or negative stock.

I would like a feature to allow Stock Transfer of products with BOM assemblies with zero or negative stock. It would save me having to wait for all stock assemblies to come in before transferring the stock, so the in stock assemblies would show th...

Created 24 Mar 12:15

Products and services

0
1 Vote

Limitation of 11 characters in amount fields

Dear Support, It has been noticed that in Sage we are only allowed to input up to 11 characters in the 'End Balance' field of the bank account in the 'Reconciliation' screen and also in batch invoicing, Sales invoices, anywhere you can enter a...

Created 24 Mar 08:31

Accounting rules

0
3 Vote

TICK BOX TO HIDE COMPLETED PURCHASE ORDERS

It would make it easier to see those purchase orders that are still outstanding. A small tick box, like the customer and supplier inactive tick box

Created 20 Mar 10:40

Purchase order

1
1 Vote

Consistency across Opoya functions in the program

When using Opayo for web sales or the pay by card button in Invoices and Credits, it will autocratically update to ledgers and create the SI. There is no option for this when sending the invoice using a layout with the pay ow button attached.

Created 21 Mar 10:53

Opayo (SagePay)

0
1 Vote

Notes section on a sale and purchase order

at the moment we can only use 3 lines of the notes section in the purchase orders and sales orders. It looks like there is room for around 5 more lines but they can't be used.

Created 21 Mar 09:55

Sales orders

0
347 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

5