Sage 50 UKI Ideas Portal
Add a new idea
Filter by status
Coming Soon
0
Complete
0
Not Planned
0
Filter by category
64-bit
×
5
Access rights / Users
×
23
Accessibility
×
19
Accounting rules
×
4
Automation
×
25
Back up / Restore
×
10
Bank Reconciliation
×
27
Brexit
×
2
Chart of Accounts
×
6
Correcting mistakes
×
21
Defaults / Settings
×
60
Document storage / Paperless office
×
24
Environment / Operating system / Hardware
×
6
Foreign / Cross border sales and purchases
×
7
Importing transactions / records
×
21
Installing / Uninstalling
×
6
Integration
×
70
3rd party software
×
3
AutoEntry
×
5
Bank feeds
×
15
Bank feeds rules
×
3
Cloud connection
×
1
Companies House Lookup
×
0
Email
×
7
Excel Integated Reporting
×
2
GoCardless
×
6
Invoice payments (PayPal / Stripe)
×
2
Microsoft 365
×
1
Microsoft Excel
×
2
Microsoft Outlook
×
2
Microsoft Word
×
0
Opayo (SagePay)
×
2
Remote data access / Sage DriveĀ
×
5
Satago - Credit Control
×
1
Satago - Invoice Finance
×
0
Supplier Payments (Modulr)
×
10
Ledger
×
456
Bank accounts
×
17
Business dashboard
×
7
Charitable funds / Charities
×
9
CustomersĀ
×
67
Departments
×
5
Diary
×
4
Fixed assets
×
5
Invoices and credits
×
86
Nominal codes
×
15
Products and servicesĀ
×
52
Projects
×
20
Purchase order
×
35
Quotations
×
10
Sales orders
×
43
Subcontractors / CIS
×
7
Suppliers
×
44
Transactions
×
11
VAT
×
14
Legislation / Compliance
×
6
Preventing mistakes
×
10
Reports / Layouts - Creating / Amending
×
32
Reports / Layouts - Finding Reports
×
5
Reports / Layouts - Missing
×
13
Screen resolution
×
1
Search / Find
×
11
Security
×
10
Log in / Sign up
Recent
Trending
Popular
2
Vote
Be Able to copy and paste date down on batch invoice/credits
No description provided
Created 31 Jul 10:36
Invoices and credits
1
1
Vote
Product Code for negative values on invoice
I have to enter the same phrase on certain sales invoices for a negative value. Using 'M Message Line' in Product Code column is time consuming. Currently having to memorise an invoice template with this phrase using 'S2 Special item'. Recall the ...
Created 23 Sep 13:07
Invoices and credits
0
1
Vote
Edit posted invoice nominal code in original [memorandum] invoice
Our accounts' CoA was in a mess (with lots of split ranges) after years of ad hoc additions and changing reporting needs. As a result we relaid our accounts moving the nominal codes around and the current invoices were transferred across (the post...
Created 18 Sep 10:53
Invoices and credits
0
6
Vote
Feature to attach documents to Sales invoices
It would really help if you have a feature of attaching documents to a sales invoice. All our invoices require timesheets but it takes a lot longer to print the invoice and then having to attach the documents before emailing so we cannot even use ...
Created 16 Oct 13:03
Invoices and credits
0
3
Vote
Batch change in invoice screen
Could we add an option to batch change invoices in invoices and credits
Created 24 Apr 12:27
Invoices and credits
0
3
Vote
CIS Module Tax deduction of 20% should be taken before paying the invoice in full
Useful to all customers using CIS module
Created 17 Apr 10:27
Invoices and credits
0
4
Vote
Option to add an attachment to a sales invoice
We would like to add engineer reports and applications to our sales invoices so that it facilitates the members of staff who work from home and makes it easy to retrieve information.
Created 01 Feb 09:11
Invoices and credits
1
1
Vote
Estimate or valuation tab
It would be great to be able to show any variation between the valuation and the invoice, too. Keeping track of valuations on sage, rather than a manual system.
Created 05 Sep 12:32
Invoices and credits
0
1
Vote
Recurring Invoices to be emailed to multiple addresses
No description provided
Created 04 Sep 13:04
Invoices and credits
0
1
Vote
Be able to use different tax codes on one invoice
No description provided
Created 04 Sep 10:14
Invoices and credits
1
« First
‹ Prev
1
2
3
4
5
6
7
…
Next ›
Last »