Ideas

Sage 50 Accounts UKI

1 Vote

Invoice reference in epayments

Payments to supplier would include invoice as a reference, reducing time spent on reconciling accounts with suppliers, reduce the need for remittances being sent. Avoid errors with payment allocations on supplier side. At the moment when we downlo...

Created 10 Nov 15:08

E-Payments
1 Vote

Move to SQL

Performance of Sage50 in a mid sized company is terrible. Move to SQL or another more reliable database option.

Created 10 Nov 09:08

Performance & scalability
1 Vote

Count number of invoices in AI invoice upload screen

Currently the only time you see the number of invoices is when you submit them and it says "11 invoices being processed". It would be good to have visibility of the total quanty in the AI screen, the number reviewed and the number awaiting review,...

Created 09 Nov 17:26

Purchase Invoices and Credits
1 Vote

Copy row above rather than just insert row

We have "insert row above" and "copy cell above" but what would be really useful is "copy row above". I often have multiple invoices from the same supplier with the same nominal code and date, if I could copy row above that would be a lot quicker....

Created 09 Nov 17:23

Purchase Invoices and Credits
66 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
1 Vote

Supplier Batch Invoice Duplicate Invoice Number

Invoices with the same invoice number can be put onto the same supplier account as long as they are a different date/month. this is not a very good check, as supplier invoice numbers are always unique and as such the should always be a warning. in...

Created 06 Nov 11:36

Duplicate Idea
1 Vote

Document Capture in Client Manager Program

Could the Document Capture option be added to the Connected Services within the Client Manager Program. This would be very useful to us as a procetice when entering on multiple invoices for our clients.

Created 05 Nov 12:40

Purchase Invoices and Credits
1 Vote

Bank Feed Improvement

I am a new bank feed user. I would like the option to print an Unmatched Bank Feed Report with statement balance (like a bank statement), so I can work manually/make notes and reconcile my matched items to an actual written balance. I would also l...

Created 05 Nov 12:01

Bank feeds
1 Vote

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

PI's are being stored in different locations, and it's very inefficient - Xero is so much easier and has this functionality - saves the team ages!

Created 05 Nov 10:49

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