Sage 50 UKI Ideas Portal

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
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
29 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

2
1 Vote

Increase the number of rules allowed in a bank feed

We need more than 300 rules in a bank feed! Each month we get receipts from hundreds of customers, it would save so much time if they could be set up as rules to post to Sage "automatically"

Created 05 Feb 14:56

Bank Reconciliation

0
1 Vote

Add Additional Discount Options To Product Record For Full Price List Integration

In products -> discounts we are currently limited to 6 different discount options (A-E). If we are able to add as many as we want here we can have a fully integrates price list. We have around 20 different discount/quantity break variations dep...

Created 05 Feb 11:50

Products and services

0
23 Vote

Be able to post a gross amount received and a charge without having to come out of bank receipts and go into bank payments

I run a set of charity accounts on Sage 50 and with digital giving through a third party am increasingly receiving the net amount into the bank but have to post the gross amount as a donation and the charge as expenditure. There does not appear to...

Created 25 Nov 00:00

0
7 Vote

Enable backup to be schedule by day so that backups aren't done over weekend etc. if not required.

No description provided

Created 27 Jun 08:04

Back up / Restore

0
18 Vote

Actual cost of a product

When creating a Purchase Order we have the price of the item to the Supplier. How can additional costs such as carriage be incorporated when looking at actual costs of a product?

Created 18 May 00:00

0
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
13 Vote

To stop 'Yes' appearing in the printed column when an invoice/purchase order etc. has been emailed (not printed)

Whether we have or have not printed an invoice/purchase order is useful for us to see so that we do not have duplicates or be missing documents that can make it confusing or mean we miss something. Clicking on the email button and having it then s...

Created 07 Nov 12:00

Defaults / Settings

0