Sage 50 Accounts UKI Ideas Portal

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    Late Invoices To Add To Accounts

    When entering an invoice received after the month shut down would be an idea to be able to enter the correct invoice date but have a column where the accounting month can be entered. EG invoice dated 31.7.26 but entered in the August accounting mo...
    less than a minute ago in Invoices and credits 0

    Add supplier/bank payment promotion discount when posting a manual supplier invoice or bank payment

    I spotted a Sage purchase invoice on AI document capture had a negative value for a proration credit alongside the positive value on a row beneath. The supplier account showed a purchase invoice and purchase credit. We often deal with trade promot...
    about 3 hours ago in Invoices and credits 0

    More custom fields in all areas

    As business grows Sage needs to grow. The ability to have more custom fields - possibly in it's own area where you can put some information and call it up in a report or calculation. For example, I am FSC registered - it MUST appear on Invoices an...
    14 days ago in Defaults / Settings 0 Idea Accepted - Gauging Support

    Create a simplified version of report designer

    Most small companies don't use the huge functionality of report designer. Quotes Proformas Invoices Statements These are so clumbersome to modify. Just a simple start page with the companies details and logo and then sage can create the most popul...
    3 months ago in Reports / Layouts - Creating / Amending 3 Idea Accepted - Gauging Support

    Extra Reference to be an Option when entering invoices through Customer Invoice / Credit Screen

    When entering a customer invoice through the invoices and credits screen you are not able to add a ex ref entry onto it and therefore the useful 1 line summary of the invoice is missing, even though you can then add it to the transaction after the...
    3 days ago in Defaults / Settings 0

    Allow Bank Charge posting in Batch Supplier Payments

    As a user I would like to be able to add bank charges in the batch supplier payment window. We use a third party bank who charges us a set fee per payment. If I want to correctly allocate a bank charge to a supplier, I have to do this in the suppl...
    3 days ago in Bank accounts 0 Idea Accepted - Gauging Support

    A data dump from a CSV file of orders at product level. We use an a online order platform to receive orders and these orders need to go into Sage to control the stock

    No description provided
    3 days ago in Sales orders 1 Further Information Required

    Column Filters on Subcontractors module to be the same as the Column Filters in the suppliers Module

    This would be useful so that we can easily filter specifically subcontractors that we have not used in the last 12 months or so to make inactive We can send letters from the supplier module, specifically only to Sub-contractors, whilst still h...
    3 days ago in Subcontractors / CIS 0 Idea Accepted - Gauging Support

    MTD Reports

    Please can we have MTD reports and confirmation as we do CIS and VAT - so at least we can go back to it and not deal with MTD blind. Logging into HMRC to check is a nightmare when HMRC never play ball and we need more than a huge log number to say...
    about 1 month ago in Legislation / Compliance 0 Idea Accepted - Gauging Support

    Please can we have Tooltips back on Report Designer

    No description provided
    4 days ago in Reports / Layouts - Creating / Amending 0 Further Information Required