Sage 50 UKI Ideas Portal

When posting purchase invoices, a drop down menu with a choice of (BACS) or Supplier ref would be useful.

If the supplier invoice is paid by SO or DDR the Supplier ref is useful to pick up on the bank reconciliation. The (BACS) ref in a drop down would save having to type it in every time.

Created 11 May 23:00

0

3 Vote

Lock down specific suppliers

We would like to lock some suppliers so not everyone can see them. Something like a simple privacy tick box so only Manager can see these suppliers The reason behind the request is for example: We have a buyer who has full access to suppliers as s...

Created 11 May 23:00

0

3 Vote

Batch Invoice - Larger display box for customer/ supplier name

Box not displaying the full supplier/customer name. It only displays 30 digits and the rest of the name displays underneath.

Created 10 May 23:00

0

1 Vote

Being able to use Batch Reporting for the Aged Debtors and Creditors reports using the filters that we have in place.

No description provided

Created 20 Feb 11:36

Reports / Layouts - Creating / Amending

0

1 Vote

Multi Factor Authentication

Cyber security is essential, this would add peace of mind

Batch Report Automation

Automatically run Batch reports for previous month and email to relevant managers on a set date. For example email the batch sales report to the sales manager on the 10th of every month for the previous month.

* COME ON SAGE!* What is the point of multiple "contacts" in sales and purchase accounts if YOU CAN'T select them in quotes, invoices or purchase orders ?

This has been an endless frustration for us that has gone on for years and years (20+ years a sage customer) We have Sales Customers (and Purchase Suppliers) that we deal with regularly and we have to MANUALLY add their contact details** when prod...

Created 26 Jul 23:00

0

3 Vote

Sage 50 UKI Ideas Portal

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When posting purchase invoices, a drop down menu with a choice of (BACS) or Supplier ref would be useful.

Lock down specific suppliers

Batch Invoice - Larger display box for customer/ supplier name

Being able to use Batch Reporting for the Aged Debtors and Creditors reports using the filters that we have in place.

Multi Factor Authentication

Batch Report Automation

* COME ON SAGE!* What is the point of multiple "contacts" in sales and purchase accounts if YOU CAN'T select them in quotes, invoices or purchase orders ?

Department Numbers

Email option

Proof of VAT verification

Filter by status

Filter by category

When posting purchase invoices, a drop down menu with a choice of (BACS) or Supplier ref would be useful.

Lock down specific suppliers

Batch Invoice - Larger display box for customer/ supplier name

Being able to use Batch Reporting for the Aged Debtors and Creditors reports using the filters that we have in place.

Multi Factor Authentication

Batch Report Automation

*** COME ON SAGE!*** What is the point of multiple &quot;contacts&quot; in sales and purchase accounts if YOU CAN&#39;T select them in quotes, invoices or purchase orders ?

Department Numbers

Email option

Proof of VAT verification

* COME ON SAGE!* What is the point of multiple "contacts" in sales and purchase accounts if YOU CAN'T select them in quotes, invoices or purchase orders ?