Sage 50 UKI Ideas Portal
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Vote
MAJOR ISSUE WITH PROFIT ANALYSIS - WHEN I CHANGE COST ON A PRODUCT IT ALTERS THE PROFIT FROM OLD INVOICES.
No description provided
Created 27 Mar 14:09
Products and services
0
1
Vote
ability to enter values like 100,000,000 than what is currently allowed
example Indonesian Rupiah at exchange rate of £1=IRP19442 to invoice IRP100,000,000 changes to 99,999,999.99.
Created 28 Mar 12:04
Invoices and credits
0
1
Vote
More in-depth information on Stock activity
In Suppliers and Customers the bottom half of the Activity screen show more in depth information e.g. the invoices a sales receipt has been allocate against. It would be really useful to have similar information in Products and Services. Currently...
Created 28 Mar 12:01
Products and services
0
1
Vote
Ability to log a zero value batch invoice to customers / suppliers
No description provided
Created 27 Mar 14:58
Transactions
0
2
Vote
For Gocardless DD requests, total the invoices requested and send the total to the customers bank - don't send the individual invoice amounts and have a number of direct debits coming out on the one day - the customer only wants to see the total coming out of their account.
Every other Direct Debit system only takes a total amount from a customers bank account. It is unbelievable that Sage think it's ok to take payments from customers invoice by invoice. None of my customers are happy about this and have started to c...
Created 25 Mar 10:08
GoCardless
1
1
Vote
Automatically pick up posting date for VAT adjustments from the VAT return date and not the programme date
I am no IT expert but I assume it would only be a programmimg thing as to where the date is picked up from? For VAT adjustments. If it can pick up, at the moment, today's date can it not be altered to pick up the date from another source instead? ...
Created 26 Mar 15:32
VAT
0
1
Vote
Able to sort by Invoice in Contra Entries
Once in the Contra Entries window - be able to sort by Invoice or Amount, just like you can in the Supplier List by A/C or Balance. This would benefit users with lots of contra entries as it's very time consuming to scroll through 300+ invoices as...
Created 26 Mar 09:44
Transactions
0
1
Vote
Remittance Report for Contra Payments to Suppliers
No description provided
Created 26 Mar 09:36
Reports / Layouts - Missing
0
3
Vote
Bundle Pricing
Adding a feature for bundled pricing. i.e. Product A and Product B are normally sold at £5 each. When bought together, they can be bought for £7. This would greatly improve Sage 50 for us as it would save time during invoicing and reduce human error
Created 20 Mar 11:51
Sales orders
1
3
Vote
Bundled Pricing for Services
Was wondering what the possibilities are with building a bundle price to sell a multiple of items that are all services? I don't want to maintain products/stock (not even setting it to a million and let it roll down) as it just makes it messy and ...
Created 18 Mar 16:08
Products and services
1
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