Sage 50 Accounts UKI Ideas Portal

It would be very helpful if the bank feed could link to unpaid invoices etc so that they could be matched quickly and easily.

No description provided

Created 03 Nov 16:38

Bank reconciliation

1 Vote

Contra entry feature for bank payments. When we sell sheep or cattle, commission etc is deducted from the sales income. There used to be a contra feature to set the purchase against the sale before reconciling the bank. Could this be reinstated please, preferably with an option to choose a date?

No description provided

Created 03 Nov 16:23

Bank reconciliation

65 Vote

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...

Created 15 May 08:29

Report Designer / report creation

Idea Accepted - Gauging Support

3 Vote

Document Capture VAT Error

When manually editing a doc capture invoice the T1 VAT does not recalculate. please fix

Created 26 Oct 17:25

Purchase Invoices and Credits

22 Vote

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...

Created 03 Aug 13:57

Defaults / Settings/ Preferences

Idea Accepted - Gauging Support

438 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...

Created 15 Mar 00:00

Document storage / paperless office

Idea Accepted - Gauging Support

1 Vote

Ex Ref to appear in supplier activity as well as purchase order number

Looking for invoice number but using purchase order processing, means I can't find the transaction quickly. If Ex Ref was an option for the activity screen, this would save a lot of time. It could be an option on the activity view columns.

Created 29 Oct 16:37

Supplier Records

Sage 50 Accounts UKI

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Document Capture in Client Manager Program

Bank Feed Improvement

To be able to drag and drop purchase invoices from an email into the system

It would be very helpful if the bank feed could link to unpaid invoices etc so that they could be matched quickly and easily.

Contra entry feature for bank payments. When we sell sheep or cattle, commission etc is deducted from the sales income. There used to be a contra feature to set the purchase against the sale before reconciling the bank. Could this be reinstated please, preferably with an option to choose a date?

Create a simplified version of report designer

Document Capture VAT Error

More custom fields in all areas

All transaction and record types - Attachment facility

Ex Ref to appear in supplier activity as well as purchase order number