Sage 50 Accounts UKI Ideas Portal

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    Document Capture VAT Error

    When manually editing a doc capture invoice the T1 VAT does not recalculate. please fix
    2 days ago in Purchase Invoices and Credits 0

    Allow print area setting in audit trail transactions template

    Prior to v34.1 upgrade, I was able to import audit trail transactions even with formulae included on the worksheet which was outside of the import area, eg I have a length check on the Details column. I simply have a print area set within the exce...
    about 1 hour ago in Transaction import 0

    Supplier Payments Reference box

    When making supplier payments from the bank account module, after choosing the supplier, the reference box automatically displays (BACS) if it is a Bacs payment. I would like to be able to setup suppliers to show Credit Card or DDR in this referen...
    about 4 hours ago in Supplier Payments 0

    Default email subject

    We have multiple different types of purchase orders and currently the default is to put the company name and purchase order number in the subject. It would be helpful to either have the default subject or the title of the pdf to be the type of pur...
    about 4 hours ago in Defaults / Settings/ Preferences 0

    Sage Expenses integration with Sage 50 is flawed

    Sage Expenses sounded great to save time with manual expense processing but when 'sending files' from the Expenses side to Sage Cloud 50, they are posted as nominal transactions only. To be effective, each expense claim should be posted to the rel...
    1 day ago in Sage Expenses 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...
    6 months ago in Report Designer / report creation 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...
    3 months ago in Defaults / Settings/ Preferences 1 Idea Accepted - Gauging Support

    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...
    5 days ago in Transaction import 0
    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

    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...
    6 days ago in Administration 0