Sage 50 Accounts UKI Ideas Portal

Please note the following Sage 50 Accounts (UKI) Ideas Portal Guidelines apply to the use of this portal.

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Defaults / Settings

Facility to change quotations to proforma

I repair tools, as such we quote on repairs. Every now and then, my customers say great, but can you send it as a proforma. Which means we have tp lose the quote and start again
over 2 years ago in Defaults / Settings

More custom fields in all areas

As business grows Sage needs to grow. The ability to have more custom fields - possibly in it's own area where you can put some information and call it up in a report or calculation. For example, I am FSC registered - it MUST appear on Invoices an...
about 1 month ago in Defaults / Settings Idea Accepted - Gauging Support

To stop 'Yes' appearing in the printed column when an invoice/purchase order etc. has been emailed (not printed)

Whether we have or have not printed an invoice/purchase order is useful for us to see so that we do not have duplicates or be missing documents that can make it confusing or mean we miss something. Clicking on the email button and having it then s...
almost 3 years ago in Defaults / Settings

Add on-screen thousand separator option in Sage 50 Accounts desktop

When entering or viewing large numbers (e.g., in invoices, sales orders, or bank transactions), it's difficult to read values quickly without thousand separators. Please add a simple setting enabling to display numbers with comma or space separato...
about 1 year ago in Defaults / Settings Idea Accepted - Gauging Support

When running differnt companies use different colours for each

No description provided
over 2 years ago in Defaults / Settings

Payment due date - EOM

Can the option for a due date at the end of the month, following a certain number of days, be added to the credit terms? Eg: Invoice date: 15/12/23 Payment terms: 60 days end of month Due date: 28/02/24 Invoice date: 15/10/23 Payment terms: 30 day...
almost 3 years ago in Defaults / Settings

AI Document Capture - Renaming File Name

Currently when you import a file, everything is imported line by line which is great. The details are imported but when you go into the supplier activiy, it shows the 'description' as the file name of the documet ie: Invoice123.pdf. This should be...
7 months ago in Defaults / Settings Not an Idea

Enable Sales Orders to be linked to Projects, like Purchase Orders can be.

We can allocate PO's to a Project, but cannot do the same with SO's. This makes the Project module of not much use. It would be so much more useful if SO's could be allocate to Projects in the same way as PO's can.
about 2 years ago in Defaults / Settings

Customer Payment Terms

You are currently only able to select between 0-30 on payment terms, some customers may pay on 45 nett or 60 day terms but you are unable to enter on the system to show this.
over 2 years ago in Customers  / Defaults / Settings Idea Accepted - Gauging Support

Department Numbers

Please could we have more Department numbers? We use a number for each Contract we do and are running out of numbers! If it could go up to 9999 not 999 it would be helpful.
over 4 years ago in Defaults / Settings Idea Accepted - Gauging Support