Sage 50 UKI Ideas Portal

5 Vote

Project Budgets - input budgets on a monthly frequency

To be able to load budgets at the monthly level per project & cost code, to perform budget v actuals analysis on a monthly basis. The projects module is not fit for purpose without this feature.

Created 20 Jun 10:13

Projects

0
23 Vote

Automate sending customer statements

Hi. We use Sage 50Cloud Accounts and I would like to know please is there a way to automate sending customer statements by email? That is, to set up a process that will automatically run and email them on the 1st of every month without having to m...

Created 21 Jun 23:00

0
5 Vote

Edit button

Should make it clear if simply editing eg changing/ correcting an error eg from £24.21 to £24.12. Edit & Cancel are NOT the same thing. If the edit is to CANCEL a transaction, it should allow us to enter a narrative/ reason why the transaction...

Created 17 Jun 10:32

Correcting mistakes

3
11 Vote

2-factor Authentication on Sage 50 Accounts

Adds an extra layer of authorisation when users log in to prevent third parties accessing data, even if a username or password has accidentally been shared.

Created 09 Oct 09:27

Security

5
1 Vote

Adding EPR filters on Products & Customers

having to manually assess each product by material type & each customer by EPR category is long and tedious, having a way of recording & analyse this in Sage would help massively

Created 27 Nov 14:17

Legislation / Compliance

0
15 Vote

Option to write off stock when issuing a Credit Note

Credit Notes write stock back. This is fine when goods are returned but often stock is damaged or uneconomic to return. So an option to not return stock on update would be nice to have

Created 11 Apr 23:00

0
2 Vote

Ability to delete attachments

No description provided

Created 14 Oct 13:27

Correcting mistakes

1
71 Vote

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

Suppliers

0
4 Vote

Barcode for Product items

So sage 50 does support barcoding for generating labels / reports etc. However when invoicing / quoting / ordering an item there is no option to add the barcode column and search by barcode. The only way availablt currently up until V30.1 is by cl...

Created 18 Jul 13:14

Products and services

0
3 Vote

Project details & department - assign to whole invoice instead of line by line

We are currently experiencing a high volume of human errors in our invoice entry process, primarily due to the need to manually select the project and department for every line item. It is quite easy to accidentally select the wrong project or dep...

Created 30 Aug 11:48

Invoices and credits

0