Sage 50 UKI Ideas Portal

2 Vote

Balance sheet report month-by-month

Benefits: saves time, aligned with P&L month by month report, consistency, ease of use

Created 26 Nov 13:11

Reports / Layouts - Missing

0
92 Vote

Invoices and credits module to have a paid column

Customer would like a column in invoices and credits to show if an invoice had been paid, and for that information to be pulled through from the customer ledger for a quicker smarter way to work

Created 20 Oct 00:00

Invoices and credits

2
3 Vote

Use CoPilot with Server Accounts

No description provided

Created 12 Nov 09:52

Accessibility

1
2 Vote

Allow higher quantity to be received than what it states on the purchase order.

When I am receiving my deliveries there is sometimes a higher quantity received than what I have entered on the Purchase Order. So on my PO it states I ordered 14 but they sent me 20. I would like to be able to enter that I received 20 and it not ...

Created 24 Nov 15:51

Purchase order

0
3 Vote

Applying a email signature to letters

No description provided

Created 11 Nov 15:36

Suppliers

0
61 Vote

Import data into Sage while other users are still logged in

We would like to be able to import purchase invoices into Sage without all users having to log-out.

Created 19 Oct 11:53

Importing transactions / records

3
7 Vote

Customise AI Document Capture Email

I would like to be able to customise the email address for AI Document capture so that I can send it directly to suppliers. The default email address is quite long and it would be good if it could be simplified. I was able to do this with the auto...

Created 19 Sep 15:38

Suppliers

0
257 Vote

Amend Customer or Supplier Account Reference

We have suppliers or customers that change their name and although you can change their name in the name field you are unable to change their actual account reference. This would be useful especially as we have Sage linked to another sys Change cu...

Created 28 Jul 00:00

Customers / Suppliers

4
28 Vote

Add Description to Deleted Changed Transactions

Being able to put in a description of why a transaction is being deleted or changed would help. Currently if looking back at a deleted item there is no explanation as to why it was deleted (it may have been a duplicate for example) or if a change ...

Created 22 Nov 11:21

Correcting mistakes

0
15 Vote

Close a period/month end to allow purchase invoices received late to be posted with correct date without effecting a prior period

Any other accounting software i have used you are able to close down sales, purchase ledgers etc and once they are closed nothing will post into these periods.

Created 21 May 11:27

Invoices and credits

0