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Creating invoices - Service nominal code should overwrite the client nominal code.
When creating a service you assign a nominal code. Therefore when creating a invoice and assigning a service to that particular invoice, the nominal code should default to the code setup in the service rather than the nominal code setup on the client...
19 Mar 2019 8:49 AM
Sage Practice Solutions - Quick Links
We use SPS as a firm, but each individual's use is different dependent on their role. It would be nice if on the left hand links pane we could have an editable Quick Links for the shortcuts we use most often, that stays put irrespective of which page...
18 Mar 2019 7:28 AM
WIP ledger - When selecting the Job on a time entry, the text appears in grey.
When creating a time entry and selecting the job - the list of jobs appear in grey. I would like the text to appear in the same style/font as the rest of the text within SPS.
14 Feb 2019 5:21 AM
Personal Timesheet entry - the ability to edit entries is in faint grey text.
On the the personal Timesheet entry screen, you have the ability to edit the entry made on the bottom half of the screen. The text to edit the transaction is in a faint grey text when it should be in the same font/style as the rest of the text in SPS...
14 Feb 2019 5:19 AM
CHAR102: Net assets comparative note doubles the total (SAPA)
Thank you for your update which now provides comparative notes for the funds and net assets notes to the accounts. However, there appears to be a glitch with the net assets comparative note which doubles the amount in the total column (eg Restricted...
22 Jan 2019 11:38 AM
Print copy of Accepted Receipt following e-filing at Companies House
There is currently no facility to print a receipt confirming acceptance of e-filed accounts with Companies House. The e-filing tool showing submission status is cumbersome. It appears that we do not receive email from Companies House showing acceptance...
7 Jan 2019 6:50 AM
Add more than one company secretary (Final Accounts)
Can you add more than one company secretary?
11 Dec 2018 10:26 AM
Support for full FRS 102 (Final Accounts)
When is full FRS 102 not just FRS102 section 1A to be implemented?
11 Dec 2018 10:47 AM
The tangible asset note does not split out asset classes (Final Accounts)
The tangible asset note does not split out asset classes other than Land & Buildings and Plant & Machinery, we need Computer Equipment, Fixtures & Fittings, Motor Vehicles etc..
11 Dec 2018 10:47 AM
Printing of Investment Relief Schedules in Income Tax Returns (Sage Taxation)
In Sage Taxation, I have just done 2 tax returns one with EIS investments made in year the other with VCT reliefs made in year, the entry for both of the relief claims is through the Reliefs Tab then Investment Tax Reliefs tab. When generating the...
11 Dec 2018 10:42 AM
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