Sage 50 Accounts UKI Ideas Portal

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Ledger

Customise columns in Nominal Activity field to include Supplier/Customer name

In the Nominal module within the activity section of a code it would be useful to be able add customer/supplier name so you can see at a glance what customer/supplier is making up the balance in there rather than having to run a nominal activity r...
10 months ago in Nominal codes

Implement a faster process for matching invoices to supplier statements to reduce time spent.

The current AI document capture system has significantly improved the speed of processing invoices. However, one remaining challenge is the time required at the end of each month to reconcile uploaded invoices against supplier statements. This pro...
3 months ago in Suppliers

Applying a email signature to letters

No description provided
8 months ago in Suppliers

Complete multiple Sales Orders for one Customer to one single Invoice

Good afternoon, It would be incredibly useful to be able to highlight multiple Sales Orders for one customer and complete them all to one single invoice. This would be incredibly beneficial when sending orders overseas where a singular invoice is ...
about 4 years ago in Sales orders

In the Stock Allocation within a Product window, it shows the SO number the stock is allocated to. Make this a live link to open the Sales Order.

No description provided
2 months ago in Products and services  / Sales orders Idea Accepted - Gauging Support

Make my life easier when reconciling huge supplier accounts

In Supplier payments why not have the credits highlighted in red, as you do elsewhere?
over 2 years ago in Invoices and credits

Customise AI Document Capture Email

I would like to be able to customise the email address for AI Document capture so that I can send it directly to suppliers. The default email address is quite long and it would be good if it could be simplified. I was able to do this with the auto...
10 months ago in Suppliers

Supplier Bank Details

We would like to suggest an audit trail function when bank details have changed for existing suppliers -
about 1 year ago in Suppliers

Additional special product codes

We carry out a lot of service jobs with basic narratives and just selecting a service code would save time
about 1 month ago in Products and services  Already Exists

Ability to enter zero balance invoices to create a complete paper trail

I have a zero balance invoice which shows a service to be carried out FOC which was initially charged for. We would benefit from being able to post this to the Suppliers account to complete the trail.
12 months ago in Invoices and credits