Sage 50 UKI Ideas Portal

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
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
2 Vote

Allow for a default description in the Details Field

No description provided

Created 31 May 08:59

Defaults / Settings

1
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
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
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
1 Vote

Dash Board setting to select or set a period for Nominal Balance Widget

Having a transactions period setting so you can set to monthly, weekly, quarterly, annually rather than having to go into the reports function. I can't see the purpose of this widget which current only shows you the entire company period.

Created 25 Jul 12:20

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
1 Vote

Support ISO8601 date format

Our computers are set to the international standard for date formats (ISO8601) which is yyyy-mm-dd. Every time we log into Sage, we have to remember to change the format to dd/mm/yyyy because Sage doesn't work with any other format. Modern softwar...

Created 22 Jul 15:20

Defaults / Settings

0