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
×
15
Accessibility
×
18
Accounting rules
×
3
Automation
×
22
Back up / Restore
×
9
Bank Reconciliation
×
26
Brexit
×
2
Chart of Accounts
×
5
Correcting mistakes
×
14
Defaults / Settings
×
50
Document storage / Paperless office
×
21
Environment / Operating system / Hardware
×
6
Foreign / Cross border sales and purchases
×
4
Importing transactions / records
×
19
Installing / Uninstalling
×
6
Integration
×
67
3rd party software
×
3
AutoEntry
×
5
Bank feeds
×
14
Bank feeds rules
×
3
Cloud connection
×
1
Companies House Lookup
×
0
Email
×
6
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)
×
1
Remote data access / Sage Drive
×
5
Satago - Credit Control
×
1
Satago - Invoice Finance
×
0
Supplier Payments (Modulr)
×
10
Ledger
×
411
Bank accounts
×
14
Business dashboard
×
6
Charitable funds / Charities
×
7
Customers
×
63
Departments
×
5
Diary
×
4
Fixed assets
×
4
Invoices and credits
×
72
Nominal codes
×
14
Products and services
×
46
Projects
×
18
Purchase order
×
33
Quotations
×
9
Sales orders
×
39
Subcontractors / CIS
×
6
Suppliers
×
42
Transactions
×
10
VAT
×
14
Legislation / Compliance
×
6
Preventing mistakes
×
9
Reports / Layouts - Creating / Amending
×
30
Reports / Layouts - Finding Reports
×
4
Reports / Layouts - Missing
×
12
Screen resolution
×
1
Search / Find
×
9
Security
×
7
Log in / Sign up
Recent
Trending
Popular
1
Vote
Unallocate foreign currency transactions
It would be really helpful if we were able to unallocate purchase and sales ledger transactions that have been entered in a foreign currency.
Created 10 May 09:55
Invoices and credits
0
1
Vote
Link customer invoice layout to customer record
It would be really useful if Sage could default to a specific customer sales invoice template, based on something in the customer account, for example the analysis fields.
Created 10 May 09:47
Invoices and credits
0
1
Vote
Require description on customer sales invoice, when raising service invoice via invoices and credit notes
No description provided
Created 02 May 09:44
Invoices and credits
0
1
Vote
Batch supplier invoices - identify which attachment cannot be added when submitting a batch in order to allow it to be corrected before submission
when the batch is submitted a warning should appear about attachments not being attached identifying which line it is and allowing an opportunity at this point ( before submission) to correct / re-add the item
Created 23 Apr 15:06
Invoices and credits
0
2
Vote
Qty to show up on Service Invoice screen
Currently you have to go into Deatils to change the Qty amount on a Service invoice unlike the Product invoice which it show up on.
Created 29 Nov 18:39
Invoices and credits
0
2
Vote
Add a quick email button to invoices
In this day and age, printing invoices is nearly defunct so the quick print button is pretty pointless whereas I would use a quick e-mail button all the time
Created 20 Nov 10:33
Invoices and credits
1
2
Vote
Enable Quotes to be converted to Proforma invoices
We use Sage to generate our quotations and once it has been won, we highlight it and 'mark as Won' which turns it into an invoice and drops it into 'Invoices & credits'. We then want to be able to mark that newly created invoice as a Proforma ...
Created 15 Nov 16:46
Invoices and credits
0
1
Vote
Add a due date column for every new invoice in the Invoice and credit page
No description provided
Created 11 Apr 16:12
Invoices and credits
1
2
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
1
Vote
ability to enter values like 100,000,000 than what is currently allowed
example Indonesian Rupiah at exchange rate of £1=IRP19442 to invoice IRP100,000,000 changes to 99,999,999.99.
Created 28 Mar 12:04
Invoices and credits
0
« First
‹ Prev
1
2
3
4
5
6
7
8
Next ›
Last »