Sage 50 UKI Ideas Portal

1 Vote

Scheduled Back up location

Please make it possible for me to change the location for the scheduled back up to a folder that is not on my C drive

Created 27 Jan 16:14

Back up / Restore

0
12 Vote

Favourite Reports can be copied across Users

Users favourite reports are stored locally and the sage software must log these reports somewhere. Browsing to the favourites folder on each user one can see the reports that have been favourited. These reports however cannot be copied to another ...

Created 19 Feb 09:54

Reports / Layouts - Finding Reports

1
4 Vote

Reconcile Balance sheet nominal codes

It seems ridiculous that I have to run an excel report alongside sage in order to see that a balance sheet account is reconciled. Having a reconcile function within the nominal code would allow me to match items and easily see how the balance on t...

Created 22 Oct 14:12

Nominal codes

1
3 Vote

Depreciation from the day was purchased

when doing month end if sage can look at purchase date so it doesn't backdate depreciations when running month ends

Created 21 Nov 13:23

Fixed assets

0
15 Vote

Attach documents to Sales Orders

Sales Order always have a drawing attached it would be helpful to be in a position to attach the relevant drawing and or customer email to the Sales Order. Attachments are available in Supplier Batch Invoices so why no facility in Sales Orders.

Created 11 Oct 06:07

Sales orders

2
11 Vote

ability to "Copy" addresses form customer and supplier account detail screen - "Past" facility already there!

currently there is the facility to Paste addresses into the customer or supplier Registered address area but it would be very useful to be able to have a Copy facility too. This past facility is also available within the Address & Contacts are...

Created 21 Feb 09:51

Customers

0
1 Vote

Non Creation of remittances on individual bank accounts.

We do not need to create remittances for one bank account. Having a tick box within the details of that account that can be ticked to not create remittances for payments posted to that bank account code. At the moment this can only be turned off f...

Created 24 Jan 11:34

Defaults / Settings

0
1 Vote

Transaction Underlining When In An Account

We can have every other line coloured in the account list on all modules but when in a particular account sometimes is hard to see full details of each line. Having each line either underlined or coloured would make it easier to view.

Created 24 Jan 11:20

Defaults / Settings

0
12 Vote

sort by invoice number on reports instead of sage transaction number & include customer PO number on all reports

It would be helpful if as the default on the reports if data was sorted by invoice number and not transaction number as that isn't relevant to customers. Would save loads of time if the customer PO's appeared on reports also.

Created 10 Jan 11:29

Reports / Layouts - Creating / Amending

1
1 Vote

Make email statements flag on suppliers and customers available to import

No description provided

Created 23 Jan 12:31

Suppliers

0