Sage 50 Accounts UKI Ideas Portal

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    Allow Clear Audit Trail to remove transactions from the previous financial year

    Since upgrading to Sage 50 v34, the Clear Audit Trail function will no longer allow transactions from the previous financial year to be cleared. Only transactions dated before the start of the previous financial year can now be removed. For busine...
    about 4 hours ago in Maintenance 0

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

    No description provided
    about 9 hours ago in Nominal 0

    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.
    1 day 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

    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

    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...
    4 days ago in Sales orders 0

    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 ...
    5 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...
    5 days ago in Bank / Projects 0 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

    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...
    20 days ago in Defaults / Settings 2 Coming Soon