Sage 50 UKI Ideas Portal
Add a new idea
Filter by status
Coming Soon
1
Complete
1
Not Planned
0
Filter by category
64-bit
×
6
Access rights / Users
×
30
Accessibility
×
19
Accounting rules
×
7
Automation
×
31
Back up / Restore
×
14
Bank Reconciliation
×
31
Brexit
×
2
Chart of Accounts
×
7
Correcting mistakes
×
27
Defaults / Settings
×
70
Document storage / Paperless office
×
27
Environment / Operating system / Hardware
×
6
Foreign / Cross border sales and purchases
×
10
Importing transactions / records
×
25
Installing / Uninstalling
×
6
Integration
×
82
3rd party software
×
3
AutoEntry
×
5
Bank feeds
×
20
Bank feeds rules
×
3
Cloud connection
×
1
Companies House Lookup
×
0
Email
×
8
Excel Integated Reporting
×
2
GoCardless
×
7
Invoice payments (PayPal / Stripe)
×
2
Microsoft 365
×
1
Microsoft Excel
×
2
Microsoft Outlook
×
3
Microsoft Word
×
0
Opayo (SagePay)
×
4
Remote data access / Sage Drive
×
5
Satago - Credit Control
×
1
Satago - Invoice Finance
×
0
Supplier Payments (Modulr)
×
12
Ledger
×
554
Bank accounts
×
24
Business dashboard
×
8
Charitable funds / Charities
×
10
Customers
×
77
Departments
×
5
Diary
×
4
Fixed assets
×
5
Invoices and credits
×
98
Nominal codes
×
17
Products and services
×
62
Projects
×
23
Purchase order
×
41
Quotations
×
14
Sales orders
×
53
Subcontractors / CIS
×
14
Suppliers
×
55
Transactions
×
21
VAT
×
17
Legislation / Compliance
×
8
Preventing mistakes
×
11
Reports / Layouts - Creating / Amending
×
33
Reports / Layouts - Finding Reports
×
6
Reports / Layouts - Missing
×
17
Screen resolution
×
2
Search / Find
×
12
Security
×
11
Log in / Sign up
Recent
Trending
Popular
3
Vote
More characters in the Item Description field in the Purchase Order Function.
This would help when I copy and paste details into the Item Description field in the Purchase Order Function. Currently, I only have so many characters and have to create a message line to add in the rest of the characters. Can this be upgraded pl...
Created 26 Oct 09:44
Purchase order
1
3
Vote
More text lines made available withn invoice notes
No description provided
Created 23 Oct 12:58
Invoices and credits
0
2
Vote
Customer Default Department code should pull through on Sales transactions unless specifically overridden on order line
No description provided
Created 18 Apr 10:43
Customers
0
2
Vote
Minimum Order Value setting
It would be great if we could add a minimum order value setting to customers accounts. If the minimum order value is not met then the sales order cannot be dispatched.
Created 18 Apr 10:25
Sales orders
0
2
Vote
Be able to edit a memorised sales order
currently we have to open it, then change it, then save it as a new memorise, then delete the current one, open the new one and rename it
Created 17 Apr 10:37
Sales orders
0
3
Vote
The ability to add more than one payment date on invoices
We would like to be able to split payment terms over a period of time, so 30/60/90 days
Created 19 Oct 14:20
Invoices and credits
0
2
Vote
ALERTS ON FOLLOW-UP
When chasing customers for payments etc. there is a tab to click follow up - this should flag up when you log onto sage for the follow-up date as a reminder. Also the follow up date should be the latest date and not the 1st date which is currently...
Created 16 Apr 14:35
Customers
0
2
Vote
Merging of two suppliers/Customers
No description provided
Created 16 Apr 11:52
Suppliers
1
1
Vote
Stop quotes going to sales order
A quote becomes a sales order when the customer accepts the quote. The conversions between quoting and winning a quote is all over the place. I have read there is a technical reason why this is happening but from a client and logical business pers...
Created 14 Oct 18:00
Quotations
0
1
Vote
Project drop down on sales invoice
Within the posting details section on line items when raising a sales invoice where there is currently nominal code, departments etc there should definitely be a projects option as well. This would make the software more seamless and give better o...
Created 14 Oct 12:13
Projects
0
« First
‹ Prev
…
23
24
25
26
27
28
29
30
31
…
Next ›
Last »