Sage 50 Accounts UKI Ideas Portal

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    Case conversion in Report Designer

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

    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.
    about 3 hours ago in Quotations 0

    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...
    2 days ago in Access rights / Users 0

    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...
    2 days ago in Products and services  0

    Sub-reports to work when going over more than 1 page

    When running a subreport on a default Sage layout like a SO layout, towards the end of the layout the subreport produces the incorrect information from the previous line and not the line it is on. Sub reports should in theory work and be able to h...
    2 days ago in Reports / Layouts - Creating / Amending 1

    A change to recurring payments

    I have attached two files that show the recurring invoice/payment screen, the recurring invoice screen has a tick box that allows us to de-select the invoices we do not wish to process, however, the recurring payment screen doesn't have this optio...
    2 days ago in Bank 0

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

    No description provided
    3 days ago in Nominal 0

    Bank Feed Manage Rules - Editable per transaction before approving

    We set up Rules in Bank Feeds to speed up the reconciliation process but currently there is no ability to edit the reference or details of that transaction before approving it. Being able to use the same rule, for example during bank payments for ...
    3 days ago in Bank feeds rules 0

    Access rights per bank account

    We do not give access to Sales ledger for those users who are in Purchase ledger and vice versa, so why can we only give user access to ALL or NONE when it comes to bank accounts. Some users only need access to limited bank accounts. When it comes...
    3 days ago in Access rights / Users 0

    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...
    3 days ago in Maintenance 0