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Sage 50 Accounts UKI Ideas Portal

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

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Extract a list of Users

It would be beneficial to be able to extract a list of users from Sage onto Excel so it can be passed to 3rd parties.
about 6 hours ago in Access rights / Users 0

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

Adding PAID to Sales orders & Invoices

Having a PAID tab at the top stating an invoice / sales order has been paid would be a great feature. We work off numbers rather than customer names - to find out if something has been paid you need to find the customer details and then scroll thr...
3 days ago in Sales orders 0

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

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 ...
4 days ago in Customers  / Invoices and credits / Sales orders 3 Idea Accepted - Gauging Support

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...
4 days ago in Bank / Projects 0 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...
19 days ago in Defaults / Settings 2 Coming Soon
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

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

No description provided
11 days ago in Purchase order 3 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...
2 months ago in Legislation / Compliance 0 Idea Accepted - Gauging Support