Sage 50 UKI Ideas Portal

3 Vote

Adding company Logo to email body

It's such a small thing but would save so much time if you was able to add the company logo to the email body (Sage report designer) instead of having to add it separately in outlook for every invoice sent.

Created 19 Apr 06:46am

Defaults / Settings

0
3 Vote

Auto password change

There should be an option for all users to be made to change their password every 90 days, for example, as an extra cyber safety check

Created 13 Feb 09:54am

Defaults / Settings

1
3 Vote

Stop overwriting email layouts when new PCs need printer settings

We've brought this up before. Numerous times all our email setting have their cover notes revert to saying only "Your file is attached. You will need Acrobat Reader", just because we've had to add a workstation and tell it the printers' settings. ...

Created 19 Jan 11:23am

Defaults / Settings

0
3 Vote

MAKE CUSTOMER RECORDS INACTIVE

AFTER A PERIOD OF TIME

Created 22 Nov 11:14am

Defaults / Settings

1
3 Vote

Ability to set number of characters for custom fields

It would give more flexibility on setting custom fields and also allow us to increase the characters for 'email address' which is currently set to 30 characters which is not enough for some email addresses

Created 8 Nov 03:48pm

Defaults / Settings

0
2 Vote

Please remove the activate sage copilot banner - its extremely distracting and we don't want to activate it

No description provided

Created 7 Oct 11:52am

Defaults / Settings

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2 Vote

Can Nominal Codes have a default Tax code so that when you're in Bank payment/receipts you dont have to re-input the T Code and net value when the T code is different to what you want, I use a lot of T9 and it would be nice if it calculated the VAT correctly by using a default T code for each nominal account where applicable.

No description provided

Created 15 Aug 01:51pm

Defaults / Settings

0
2 Vote

Fixed Asset -Depreciation Journal -Reference Field

Please can the Monthly Depreciation Journals that are created when running the Month end process (Fixed Assets Depreciation) be referenced with the corresponding 'Asset Reference'. Ideal fields would be either the 'Reference' or 'Extra Reference' ...

Created 6 Aug 10:52am

Defaults / Settings

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2 Vote

Inactive Funds

All charities I have worked in have inactive fund pots so I would like to see a fund pot be able to go inactive so you can hide the inactive funds and stop people posting to them as well. We have around 20 funds active at the moment and a list of ...

Created 30 Jul 08:12am

Defaults / Settings

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2 Vote

Close after saving

If you make a change to a supplier/customer record or invoice. There should be a save and close option or an auto close default. Instead of having a blank one then show. if youre going through various records it adds time on and is just a bit anno...

Created 6 Feb 10:44am

Defaults / Settings

0