Sage 50 UKI Ideas Portal

1 Vote

Stop inactive products showing on customer price lists

No description provided

Created 03 Oct 09:00

Defaults / Settings

1
5 Vote

Combined save and close button

Quotes/orders/invoice/PO's have a save or close option, after selecting save, a blank window is left open which then requires closing.

Created 03 Nov 12:50

Defaults / Settings

1
1 Vote

When inputting multiple receipts for one customer on the same day it would be great if each receipt could be shown individually to replicate the company bank statement rather than Sage making them one bulk payment. After returning from 2 weeks holiday it was a mammoth task to input each receipt individually and having to log in and out of the customer account each time. Sage is to help save time is it not?

Please vote for this idea as it would be so useful and time saving

Created 24 Sep 15:02

Defaults / Settings

1
2 Vote

Default Populate the 'reference' field on supplier payment

Many years ago you could default this field. We have supplier accounts that show (BACS) or DD in the reference field, under payment details on a supplier payment. You could update it for each different supplier. This field seems to have disappeare...

Created 25 Jun 10:52

Defaults / Settings

0
2 Vote

Allow for a default description in the Details Field

No description provided

Created 31 May 08:59

Defaults / Settings

1
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 09:54

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 11:23

Defaults / Settings

0
1 Vote

Good to have sort on Memorise Recall for Journals

not sure I have it under the correct category.

Created 21 Aug 10:38

Defaults / Settings

0
2 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 06:46

Defaults / Settings

0
2 Vote

Departments

When entering a transaction the department number should be made to be compulsory to avoid transaction going into the wrong department

Created 21 Mar 14:44

Defaults / Settings

0