Sage 50 UKI Ideas Portal

1 Vote

Gocardless and Credits

When uploading to GC, if there are any credits on the account, these do not seem to be taken into account and the system only uploads the invoices for collection.

Created 27 Jan 14:17

GoCardless

0
1 Vote

Auto Entry - Accept invoices if not fully matching to PO

At moment Auto Entry will only fulfil a PO if it is a full match and not 1p out. To be able to slightly amend or part invoice a PO would be advantageous

Created 23 Jan 11:55

AutoEntry

0
1 Vote

New Bank Feeds Window - Have an option to sort bank accounts by Nominal AND by the Account Name

We have over 30 active bank accounts setup on sage. At the moment accounts are only sorted by the nominal code which is not usefull at all. It would be great if we could sort them by the Account name. It would be much easier to find the relevant b...

Created 20 Dec 15:10

Bank feeds

0
1 Vote

Bank feed rule to apply to existing/downloaded transactions

I've linked the bank account and downloaded transactions. There are about 9 transactions which are the same type. I created a bank rule for the first one and expected that it would apply to the remaining transactions. Sage support advised it only ...

Created 20 Dec 15:05

Bank feeds rules

0
1 Vote

Customer Attachments

Rental Property Companies

Created 14 Dec 13:48

AutoEntry

0
1 Vote

Make the direct email button in the supplier record work again.

No description provided

Created 11 Dec 17:33

Email

0
1 Vote

Seperate email SMTP settings per company

At the moment when you go to SETTINGS - EMAIL DEFAULTS and change the Webmail (smtp) settings for one company, they are automatically changed for other companies. If you want your emails to come from a different email address while sending invoice...

Created 08 Dec 13:22

Email

0
1 Vote

Fix bank feeds, so the details are actually visible

with the recent update to the bankfeeds in 29.2 i can no longer see the important details for any transaction from the bank with more characters than 20 or so please allow us to a just this like we could before this substandard update it has compl...

Created 07 Dec 15:17

Bank feeds

0
1 Vote

Supplier Payments - Enable Supplier Refund button

It's not possible to process easily the Refunds of the payments originally created from Supplier Payments. For normal bank account a Supplier Refund button is enabled but this is not available for Supplier Payment (e-wallet) bank account on sage. ...

Created 07 Dec 11:49

Supplier Payments (Modulr)

0
2 Vote

Satago- add attachments/ invoices

Would be good if Sage would allow Satago to add invoices. We create our invoices under invoices & Credits tab in Sage but currently unable to upload these. So therefore I have to attach separately in an email!

Created 13 Oct 23:00

Document storage / Paperless office / Satago - Credit Control

0