Sage 50 UKI Ideas Portal

1 Vote

Generate a remittance from the supplier record payment instead of having to search in the remittance section

No description provided

Created 21 Aug 13:20

Invoice payments (PayPal / Stripe)

0
18 Vote

Bank Feeds - Urgent Usability Improvements

Having successfully configured the Bank Feeds feature within Sage 50 Accounts (v26.2.139), it has become apparent to me that the software is not fit for the purpose it is intended to fulfil and requires urgent amendments. I have listed below the i...

Created 03 Mar 00:00

Bank feeds

0
3 Vote

Memo files made so they're synced between machines on remote data access

We work on remote data access and have found out that when one user adds a link to a file then this is only available in Sage for the user. For example we wanted to add the links in Sage to the sub contractor insurance documents so that we could a...

Created 07 Feb 10:52

Remote data access / Sage Drive

1
4 Vote

Rolling 12 month Profit and Loss (monthly Breakdown)

To have up to date trending that will provide data that will be from 2 finanacial years

Created 01 Nov 13:26

Excel Integated Reporting

0
3 Vote

Bank feed - receipt cant be allocated to multiple customers

Being a Charity means we are receiving regularly payments from one organisation, but the receipt relates to separate customers on our system. Just moved from Sage Business cloud, and it looks like process in Sage 50 is more manual, as receipts nee...

Created 14 Dec 16:43

Bank feeds

1
3 Vote

Allow either single invoice per email at company or customer level.

Some customers have automatic upload of invoices and only permit the attachment of one invoice per email. Other customers allow the attachment of multiple invoices per email It would be really nice to have the ability to decide whether to only per...

Created 04 Dec 11:47

Email

0
1 Vote

Supplier Invoice Approval for Sage 50 Professional

Several Team Members are responsible for approving supplier invoices - our accounts team have to chase unapproved invoices prior to including them in the payment run. We have to do this on a spreadsheet at the moment. It would be simpler if the ap...

Created 22 Jul 15:47

Supplier Payments (Modulr)

0
1 Vote

Metro Bank PLC - E Payments file compatibility

Reducing manual intervention will reduce the likelihood of internal fraud and human error, and make the process more efficient.

Created 19 Jul 09:51

Supplier Payments (Modulr)

0
16 Vote

Bank Feed supplier payment

When you have a direct debit going out of the bank for a supplier, and you create the transaction on the Sage side of the bank feed. You bring up the window showing the supplier invoices and credit notes. You then choose the ones to pay off. You k...

Created 20 Nov 00:00

Supplier Payments (Modulr)

0
1 Vote

Opayo - Download receipts - choose whether to allocate to invoice or POA for each transaction not for all

If you could select whether you wanted to allocate for each receipt instead of for the batch this would save unnecessary admin.

Created 09 Jul 09:51

Opayo (SagePay)

0