Sage 50 UKI Ideas Portal

5 Vote

password enforcement policy

A feature that will enable the system to enforce usage of strong passwords and that weak passwords will not be accepted. The systems administrator will be able to define the password strength

Created 07 Oct 23:00

1
3 Vote

SALES LEDGER TURNOVER REPORT

I AM LOOKING FOR A SALES LEDGER TURNOVER REPORT THAT SHOWS ME A COMPARATIVE OF THE PREVIOUS YEAR, CURRENTLY USE QUCKBOOKS WHICH PRODUCES A REPORT IN SECONDS SO AT A GLACE YOU CAN SEE EXACTLY THE DIFFERENCE IN TURNOVER. CAN ANYONE HELP

Created 21 Feb 00:00

0
6 Vote

Allow copy invoices sent to be added to communcations tab in the same way as statements and letters do

When sending copy invoices have the pop up asking if you want to add this to the communications tab in the same way it does when you run statements and letters

Created 21 Jan 00:00

0
2 Vote

Funds Type

At Present SAGE 50 only allows you to have Restricted, Unrestricted & Endowment Type of Funds. For Charities, we need as well Designated Funds, they are completely different to the previous three and must be reported to the board.

Created 27 Oct 07:46

Charitable funds / Charities

0
3 Vote

Can you please fix the Despatch date search on Sales Orders!

When on a sales order and you go to "Despatched" it tells you what date it was despatched. When you try to use the search engine to search for all packages dispatched for a certain date it will not work. It is in fact pulling the "Due Date" from t...

Created 17 Feb 00:00

0
4 Vote

Automated numbering on Batch Invoicing

Suppliers, Batch invoicing - at the moment we use the "Ref" field to enter an individual number for each invoice i.e SP001 it would be more beneficial and accurate if Sage could generate this number, helping to avoid duplication

Created 08 Jun 23:00

0
3 Vote

Instantly Recognisable Symbol

It would be great to see a [emoticon:7e405c0fb3114c2594c00fd89a9d9667] or [emoticon:599cc6d89e2145289084ee73d7cb364b] or P for PAID on an invoice to see that it is paid in full instead of having to drill down in to the account activity to see the ...

Created 17 Feb 00:00

0
3 Vote

Can you please fix the Despatch date search on Sales Orders!

When on a sales order and you go to "Despatched" it tells you what date it was despatched. When you try to use the search engine to search for all packages dispatched for a certain date it will not work. It is in fact pulling the "Due Date" from t...

Created 17 Feb 00:00

0
2 Vote

Future forecasting - 5 year plans

It would be good to have more budgets available for future use for 5 years plans etc, and also to have the associated reporting

Created 26 Oct 11:01

Departments

0
2 Vote

Balance sheet budgetting

It would be really useful once sales and cost of sales have been input, for the balance sheet to predict debtors and creditors from defaults or historical averages in terms of debtor and creditor days, and cash. we could complete the budget with o...

Created 26 Oct 10:58

Chart of Accounts

0