Sage 50 Accounts UKI Ideas Portal

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    General Ledger (nominal activity) summary

    I may have to go through and summarise a 211 page (nominal activity report) transaction by transaction to create a summary for head office
    about 16 hours ago in Nominal 0

    Case conversion in Report Designer

    Report Designer only has ToUpper and ToLower functions. This is inadequate. We need ToTitle and ToSentence functions.
    6 days ago in Reports / Layouts - Creating / Amending 1

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

    Add Customer Order No to columns in Quotations

    Quotes must contain a customer order number to be signed off so it would be easy to spot a missing one if it was a column on the list screen. You can add it in both Sales Orders and Invoices already.
    4 days ago in Quotations 0 Idea Accepted - Gauging Support

    Nominal Ledger with Balance Brought Forward in NO-MERGED-CELLS Excel format

    No description provided
    7 days ago in Reports / Layouts - Creating / Amending 0 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...
    11 days ago in Invoices and credits / Sales orders 2 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

    Drill down on sales invoices

    It is currently not possible to drill down to the sales invoice or credit from either the activity page in the sales ledger or from the activity in a project without granting access to the user the create a new/edit invoice in the Invoice and cred...
    5 days ago in Access rights / Users 0 Idea Accepted - Gauging Support

    Ability to batch change products Barcode.

    Unsure why but as we start to work towards yet more Brexit related rubbish. All I simply wanted to do is batch change any products that don't have barcodes and set to "No" so I can try and prepare our data so we can still export to an ever shrinki...
    6 days ago in Products and services  1 Further Information Required