Sage 50 UKI Ideas Portal
Add a new idea
Filter by status
Coming Soon
×
Complete
0
Not Planned
0
Filter by category
64-bit
×
5
Access rights / Users
×
20
Accessibility
×
19
Accounting rules
×
4
Automation
×
25
Back up / Restore
×
10
Bank Reconciliation
×
27
Brexit
×
2
Chart of Accounts
×
6
Correcting mistakes
×
19
Defaults / Settings
×
58
Document storage / Paperless office
×
23
Environment / Operating system / Hardware
×
6
Foreign / Cross border sales and purchases
×
4
Importing transactions / records
×
19
Installing / Uninstalling
×
6
Integration
×
69
3rd party software
×
3
AutoEntry
×
5
Bank feeds
×
15
Bank feeds rules
×
3
Cloud connection
×
1
Companies House Lookup
×
0
Email
×
7
Excel Integated Reporting
×
2
GoCardless
×
6
Invoice payments (PayPal / Stripe)
×
2
Microsoft 365
×
1
Microsoft Excel
×
2
Microsoft Outlook
×
2
Microsoft Word
×
0
Opayo (SagePay)
×
1
Remote data access / Sage DriveĀ
×
5
Satago - Credit Control
×
1
Satago - Invoice Finance
×
0
Supplier Payments (Modulr)
×
10
Ledger
×
449
Bank accounts
×
17
Business dashboard
×
7
Charitable funds / Charities
×
9
CustomersĀ
×
67
Departments
×
5
Diary
×
4
Fixed assets
×
4
Invoices and credits
×
84
Nominal codes
×
15
Products and servicesĀ
×
52
Projects
×
19
Purchase order
×
34
Quotations
×
10
Sales orders
×
42
Subcontractors / CIS
×
6
Suppliers
×
44
Transactions
×
11
VAT
×
14
Legislation / Compliance
×
6
Preventing mistakes
×
9
Reports / Layouts - Creating / Amending
×
31
Reports / Layouts - Finding Reports
×
5
Reports / Layouts - Missing
×
12
Screen resolution
×
1
Search / Find
×
10
Security
×
10
Log in / Sign up
Recent
Trending
Popular
1
Vote
Sage e-Banking plug-in - HSBC
No description provided
Created 24 Jun 15:46
Automation
0
2
Vote
Facility to import remittance advice and auto allocate payments against outstanding customer invoices
No description provided
Created 06 Feb 12:56
Automation
0
2
Vote
CIS import file
There should be a separate import for CIS subcontractors, with data fields for Name Address, Business Type, UTR, NINO Verification status, Verification number.
Created 13 Dec 10:05
Automation
0
2
Vote
Auto-generation of deposits for Deposit Return Scheme
The Deposit Return Scheme (DRS) will be introduced in Ireland on 1 February 2024. Deposits need to be shown on invoices. We badly need a way of auto-generating these deposits to avoid additional work but, above all, to avoid errors.
Created 22 Nov 17:12
Automation
0
1
Vote
set an auto expiry date for customers in customer defaults
Option to have an automatic expiry date setting for quotes that you can set to the required amount of days, either for all quotes or maybe even set in customer defaults so that expiry dates are not missed. At present they have to be set manually b...
Created 17 Apr 10:01
Automation
0
1
Vote
Purchase Requisitions
To be able to create a requisitions, send through a workflow to be approved before converting to a PO
Created 11 Apr 10:39
Automation
0
1
Vote
Batch Report Automation
Automatically run Batch reports for previous month and email to relevant managers on a set date. For example email the batch sales report to the sales manager on the 10th of every month for the previous month.
Created 20 Feb 11:29
Automation
0
1
Vote
Downloading a same day e-banking file to import to bank
Being able to pay suppliers as a same day transaction
Created 25 Jan 15:42
Automation
0
1
Vote
Processing Recurring invoices on the last day of the month
We offer monthly services. Currently we offer advanced and retrospective charges depending on service and client. all are currently on 01st of the month as we cannot select the last day of the month. Tis causes additional work with prepayments, ac...
Created 19 Dec 15:50
Automation
1
1
Vote
Remittance Advice for Customer Refund
I would like to send a note when a refund is made
Created 23 Nov 12:05
Automation
0
« First
‹ Prev
1
2
3
Next ›
Last »