Sage 50 UKI Ideas Portal
Add a new idea
Filter by status
Coming Soon
0
Complete
0
Not Planned
0
Filter by category
64-bit
×
5
Access rights / Users
×
16
Accessibility
×
18
Accounting rules
×
3
Automation
×
23
Back up / Restore
×
10
Bank Reconciliation
×
26
Brexit
×
2
Chart of Accounts
×
5
Correcting mistakes
×
15
Defaults / Settings
×
50
Document storage / Paperless office
×
21
Environment / Operating system / Hardware
×
6
Foreign / Cross border sales and purchases
×
4
Importing transactions / records
×
19
Installing / Uninstalling
×
6
Integration
×
67
3rd party software
×
3
AutoEntry
×
5
Bank feeds
×
14
Bank feeds rules
×
3
Cloud connection
×
1
Companies House Lookup
×
0
Email
×
6
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
×
417
Bank accounts
×
14
Business dashboard
×
6
Charitable funds / Charities
×
7
CustomersĀ
×
65
Departments
×
5
Diary
×
4
Fixed assets
×
4
Invoices and credits
×
75
Nominal codes
×
14
Products and servicesĀ
×
46
Projects
×
18
Purchase order
×
33
Quotations
×
9
Sales orders
×
40
Subcontractors / CIS
×
6
Suppliers
×
42
Transactions
×
10
VAT
×
14
Legislation / Compliance
×
6
Preventing mistakes
×
9
Reports / Layouts - Creating / Amending
×
30
Reports / Layouts - Finding Reports
×
5
Reports / Layouts - Missing
×
12
Screen resolution
×
1
Search / Find
×
10
Security
×
7
Log in / Sign up
Recent
Trending
Popular
1
Vote
Ability to pay Supplier with a same day import file to the bank
I find one of the major drawbacks of Sage, is there is no function to create a same day payment file to inport to the bank.
Created 08 Nov 10:08
Automation
1
0
Vote
Automated emailing of Supplier Remittances
As soon as a bank payment is made to a supplier there should be an option to email a remmittance immediately from the payment view to the emails held under the supplier account.
Created 11 Mar 15:29
Automation
0
0
Vote
file corporation tax from sage accounting system?
HMRC will not accept returns sent by post. You have to log into their system which sage unbelievably does not have.
Created 22 Feb 11:15
Automation
1
« First
‹ Prev
1
2
3