Sage 50 Accounts UKI Ideas Portal

Please note the following Sage 50 Accounts (UKI) Ideas Portal Guidelines apply to the use of this portal.

ADD A NEW IDEA

All ideas

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...
8 days ago in Defaults / Settings Idea Accepted - Gauging Support

Amending Entries

Whilst my manager is doing the bank reconciliation I cannot amend any entries I have done incorrectly. Amending an invoice amount or credit note amount does not alter anything on the banking codes. Allowing this to be done ensures that the amendme...
about 6 hours ago in Correcting mistakes

Ideas Portal - too many posting about the same issue so votes are 'watered down' - lots of people with the same issue posting under different ideas, so the idea doesn't get enough votes to be actioned up on. In reality, an idea could have hundreds of votes, but it is represented on the ideas portal so many times, each representation only having a handful of votes and therefore being ignored!

No description provided
1 day ago in Ideas Portal Not an Idea

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...
3 months ago in Reports / Layouts - Creating / Amending Idea Accepted - Gauging Support

Need to add negative tick box on Purchase order....it is on Sales Invoice

No description provided
6 days ago in Purchase order 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...
27 days ago in Legislation / Compliance Idea Accepted - Gauging Support

Analysis field

It is better to link the Customers Analysis fields to Invoice and Credits Analysis fields
4 days ago in Invoices and credits Further Information Required

Multiple Deductions on one self billing purchase invoice

I work for a grain storage and merchanting business and would like to suggest an enhancement to Sage's self-billing purchase invoice functionality. When purchasing grain from farmers, we generate purchase notes that show the gross value of the gra...
7 days ago in Purchase order Idea Accepted - Gauging Support

Fixed Asset, tick box to convert a line via purchase order update or via batch invoice in order to add to Fixed Assets

Currently an invoice that has a capital item for fixed assets is being entered on twice, regardless when using the order number system on purchase ledger, batch invoice or even when entering credit card items, capital items then have to be added i...
5 days ago in Fixed assets Idea Accepted - Gauging Support
426 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 Idea Accepted - Gauging Support