Sage 50 Accounts UKI Ideas Portal

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    Updating Invoices - Group line items by Nominal Code when creating Transactions

    In Sage 50 Professional, is it possible to group product line items on an invoice by the default sales nominal code associated with the product when updating invoices? A typical invoice in our company has 20-30 line items (products), currently, al...
    about 21 hours ago in  Other Audit, Controls & Governance 0

    Hello, would it be possible to create a report under invoice reports that show profit with rep code from last cost price

    No description provided
    1 day ago in Sales Reporting 0

    the list of all correlations ID submitted

    No description provided
    2 days ago in General Making Tax Digital 0

    AI Document Capture - VAT. Supplier default set up, should override the imported VAT shown by the supplier.

    We are flat rate VAT registered, therefore no VAT is claimed on purchases. All supplier defaults have been set up with nominal codes and T9 VAT element. But when AI capture imports a supplier invoice, it puts the VAT amount from the invoice, even ...
    4 days ago in AI Document Capture 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...
    5 months ago in Report Designer / report creation 3 Idea Accepted - Gauging Support

    Correct How Auto Entry Pulls Project Codes

    Hello, I would like to raise an unresolved issue with the AutoEntry integration with Sage 50. I first reported this when we went live in 2020 and have raised it directly with AutoEntry, but they have been unable to resolve it. There are two issues...
    4 days ago in AutoEntry 0

    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...
    2 months ago in Defaults / Settings/ Preferences 1 Idea Accepted - Gauging Support
    436 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

    Deposit Return Scheme (DRS) for the UK - automatically added to an invoice

    The Deposit Return Scheme (DRS) will be required from 01/10/2027. Is there a way to add this value to the invoice automatically so the customer can see it when they receive their invoice? I have created a non-stock item for the DRS and added it to...
    6 days ago in Sales Invoices & Credits 0

    Insert "Street1" column in the customer tab

    Being property management and adapting your program to fit, it would be most helpful to see all on one page especially for export or comprehensive projects.
    6 days ago in Customers & Sales 0