Sage 50 Accounts UKI Ideas Portal

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    Fix File Imports for V34.1

    All previous versions imported Audit Trail transactions from an excel sheet and stopped at the first blank line on the tab. V34.1 does NOT stop at the first blank line and continues checking every line with information and so it fails the whole im...
    about 23 hours ago in Transaction import 0

    Less Logins for Multiple Companies and Co-pilot

    We have Sage across multiple computers however we are asked very regularly to re-login to Sage account and enter the 6 digit code. My manager has to constantly sign in for us otherwise we can't get access. Also I have found now while setting up co...
    2 days ago in Administration 0

    Deferred payments for Customers

    Like many other companies we have accrual based accounting and as such need to recognise when the value of a clients invoice is used. You have a manual guide to doing the journal entries for this here https://gb-kb.sage.com/portal/app/portlets/res...
    2 days ago in Other Customer & Sales 0 Idea Accepted - Gauging Support

    Have a way to deduct paypal fees from the sage transactions.

    if sage says an invoice is due but the amount going into the bank is different, the expense needs to be accounted for as a charge or expense.
    3 days ago in Invoice payments (PayPal / Stripe) 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

    Add an "not due" column in the customer/supplier profile, activity tab a the bottom of the customer profile, so that invoices age by customer terms due date not by invoice date

    Customer service administrators/finance dept, as the customer service would not have to ask if debt is current etc.
    4 days ago in Credit Control/ Aged Debt 0 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...
    3 months ago in Defaults / Settings/ Preferences 1 Idea Accepted - Gauging Support
    438 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

    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...
    24 days ago in  0 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...
    3 months ago in Legislation & compliance 0 Idea Accepted - Gauging Support