Sage 50 Accounts UKI Ideas Portal

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    Customer PO field added into account

    Hi, When on the customer account i can see the transaction number, type date, due on, ref, exchange rate, details, amount, O/S Debit and credit. But not the customer PO/ when they call and they want to know what order it refers too I will need to ...
    about 23 hours ago in Customers  1 Further Information Required

    Recording a Visa receipt against a projects and a cost code.

    When recording a VR you can allocate against a project code but not a cost code which means from a reporting perspective their will be inaccuracies and you wont be able to have full accurate visibility. As a work around currently you must record a...
    about 24 hours ago in Bank / Projects 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...
    4 months ago in Reports / Layouts - Creating / Amending 3 Idea Accepted - Gauging Support

    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...
    about 1 month ago in Defaults / Settings 1 Idea Accepted - Gauging Support

    An option on drop down menu in PO to have project reference shown on front screen

    No description provided
    8 days ago in Purchase order 3 Idea Accepted - Gauging Support

    Make the Sage Main Toolbar fixed position rather than dockable

    Too often you go to move the Sage main window and instead grab the toolbar and it moves/un-docks. This has always been a bugbear of mine. Why would you make the toolbar dockable ? I asked for this 'feature' to be removed in an online Sage focus gr...
    16 days ago in Defaults / Settings 1 Coming Soon

    To add Extra Ref or analysis lines per line entry on sales invoices and purchase invoices on Sage

    Please add an extra ref or analysis lines (at least three) on each line entry when creating invoices and credit notes. The Extra ref or extra line analysis will help us enter the booking confirmation number here (most important) and not in the des...
    14 days ago in Invoices and credits 0 Idea Accepted - Gauging Support
    430 VOTE

    All transaction and record types - Attachment facility

    Customers have consistently requested that the document attachment functionality currently available for purchase invoices and selected transaction types be expanded across Sage 50 to support a wider range of records, transactions, and business pr...
    over 5 years ago in Document storage / Paperless office 8 Idea Accepted - Gauging Support

    Generate PO module (Sales Order defaults)

    Link to the Generate PO default request; listed under Sales Orders.I've generated an additional request under "Purchase Order" category https://sage50uki.ideas.aha.io/ideas/S50UKI-I-2543 Currently; using the "Generate PO" action in the Sales Order...
    15 days ago in Purchase order 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 2 months ago in Legislation / Compliance 0 Idea Accepted - Gauging Support