Sage 50 Accounts UKI Ideas Portal

Please note the following Sage 50 Accounts (UKI) Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

All ideas

    Error with allocating payments in payment type (payment already received) not allocating to the account but showing as zero balance on both sales order and sales invoice.

    will not have to go to customers account to allocate payment again.
    about 7 hours ago in Payment-on-account matching 0

    e-payments for customer refunds

    having to manually do the refunds take more time and this facilitates, holding deposits and genral refunds rather than having do record in the programme and then having to go out the programmes, and it makes use of having customer bank details for...
    about 12 hours ago in E-Payments 0

    SAGE 50 DESKTOP WHEN RUNNING A TRIAL BALANCE THE REPORT SHOULD SHOW THE LATEST TRANSACTION NUMBER ON IT FOR REFERENCE AS IT HELPS WITH IDENTIFYING LATE TXNS AFTER PRODUCING A SET OF ACCOUNTS FOR A CLIENT

    No description provided
    about 14 hours ago in  0

    ability to exactly duplicate all information raised in a SOP to a POP

    Anyone who has to raise SOP's and related POP's that have the same information in, even if we create the POP from a SOP we still then have to manually input all of the details created on an 'M' and even then if the S1 box is over 2 or 3 lines it o...
    2 days ago in  0 Idea Accepted - Gauging Support

    Ability to block sanctioned countries

    No description provided
    4 days ago in  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...
    5 months ago in Report Designer / report creation 3 Idea Accepted - Gauging Support

    Automated supplier payment allocation

    No description provided
    8 days ago in E-Payments 3 Further Information Required

    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...
    2 months ago in Defaults / Settings/ Preferences 1 Idea Accepted - Gauging Support

    Case conversion in Report Designer

    Report Designer only has ToUpper and ToLower functions. This is inadequate. We need ToTitle and ToSentence functions.
    17 days ago in Report Designer / report creation 1
    436 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 9 Idea Accepted - Gauging Support