Sage 50 UKI Ideas Portal

5 Vote

AI Doc Capture

We should be able to drag an email attachment into AI Doc Capture

Created 22 Jul 11:48

Importing transactions / records

0
1 Vote

Allow memo attachments for remote data access

We have 2 computers both on remote data access. We need this information shared on both computers

Created 10 Nov 11:37

Defaults / Settings

1
6 Vote

Disappointed with Purchase Automation

We activated Purchase Automation earlier with great excitement but unfortunately, that excitement didn't last. Uploaded invoices display the filename of the pdf document in the supplier account Details field. We would like it to mirror the descrip...

Created 18 Jun 14:17

Automation

0
23 Vote

Make my life easier when reconciling huge supplier accounts

In Supplier payments why not have the credits highlighted in red, as you do elsewhere?

Created 25 Jan 15:34

Invoices and credits

0
5 Vote

AI doument capture to be linked to purchase orders

Hi I was hoping the AI capture document could work along side the 'PO section' within SAGE 50. Currently the AI document capture, is only useful where i have ad hoc supplier invoice/non-PO invoice. When we issue POs to a supplier and receipt them,...

Created 10 Jul 11:46

Automation

1
2 Vote

Please remove the activate sage copilot banner - its extremely distracting and we don't want to activate it

No description provided

Created 07 Oct 11:52

Defaults / Settings

0
6 Vote

You should be able to alter a journal without having the whole journal being deleted and reposted

You can view and edit transactions from activity reports but if you change a description it e.g. nominal journal it deletes all the entries (appear in red) and reposts them cluttering up the whole activity report. I have no idea why this is necess...

Created 03 Jun 14:33

Reports / Layouts - Creating / Amending

0
17 Vote

Have the ability to undo stock delivered against a purchase order

If an item or items on a purchase order have been received on Sage by accident (e.g. by using the receive all button when not all items on the PO have actually been received or by selecting the wrong PO number and clicking receive deliveries) the ...

Created 20 Jun 10:37

Purchase order

0
41 Vote

Approvals

I would love to have he ability for managers to approve supplier invoices, rather than do this in separate software. This would be ideal for audit trails as well

Created 09 May 23:00

4
40 Vote

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 ...

Created 25 May 00:00

Sales orders

0