Sage 50 - UKI | Sage 50 UKI Ideas Portal

variance report in Nominal should read on button Financial Year "Ending " not Starting. I ran report year starting 2025 figures were incorrect had to remember 2026

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Better integration with outlook so that when sending emails they go from the specified account.

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adding extra lines to supplier data capture using AI

so the system has been designed for just one line item assuming you don't have departments or cost-centres, it need to allow for extra lines so you can split the invoice into departments either manually or automated. Auto-Entry currently has this ...

Different Journal Type or Identifying Marker for reversing entries

There is no way to see instantly if a transaction is posted as a reversing entry or not. In this example I was expecting something to reverse but it hasn't - so I wasn't sure if I'd typed the reversing date wrong or forgot to tick the "Reversing J...

Increase font size on Sage Line 50

I'm really surprised that you can't change the font size within Sage Line 50. It should be an option within preferences but sadly isn't. I've tried changing my screen resolution and display font settings which does increase Sage font size, but it ...

Created 29 May 23:00

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Be able to change the description to match the details before posting the Purchase Invoices using AI Capture

When posting purchase invoices using AI capture, in the activity of the supplier and transactions section, the description is shown and not the details I put within AI capture. It would be good that the description can be changed before this is po...

Merge Duplicated Supplier Records

"MERGE SUPPLIERS Merge supplier records would be really handy Merge Suppliers Accounts Hello, it would be really useful if there was a wizard where you can merge supplier accounts. This would be helpful due to the amount of companies out there whi...

Created 28 Jul 00:00

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Adept Tools / Post trans

Purchase Orders Stock to be Amended

Allow change to detected positive or negative amounts in AI document capture

variance report in Nominal should read on button Financial Year "Ending " not Starting. I ran report year starting 2025 figures were incorrect had to remember 2026

Better integration with outlook so that when sending emails they go from the specified account.

adding extra lines to supplier data capture using AI

Different Journal Type or Identifying Marker for reversing entries

Increase font size on Sage Line 50

Be able to change the description to match the details before posting the Purchase Invoices using AI Capture

Merge Duplicated Supplier Records