Sage 50 UKI Ideas Portal

4 Vote

Attach back-up/approval documentation to a Purchase Order

It would be really useful to be able to attach a couple of documents to a Purchase order such as the approval form/email in the same way that we can now attach invoices in the supplier screen. At the moment we have to keep these in a separate fold...

Created 11 Mar 00:00

0
3 Vote

Use Open Bankling to make E-Payments

With open banking now being available, improve the e-bankling facility to make use of Open Banking thus avoiding the need to export a file from Sage and import to the appropriate bank when it can be achieved directly from within the software. For ...

Created 08 Mar 00:00

0
1 Vote

Unable to cancel Sales order when a quote is lost

No description provided

Created 28 Feb 14:52

Sales orders

0
1 Vote

Purchase Order nominated coste codes

We would like nominated cost codes per supplier to minimize errors being made and so enabling project costing to be correct. At the moment we are amending these codes after the fact and only when its pointed out the incorrect code has been used.

Created 28 Feb 14:48

Purchase order

0
1 Vote

2FA for Sage Accounts

Added security and ISO 27001 compliance.

Created 27 Feb 12:49

Security

1
1 Vote

Document Date and Posting Date

For example the NL is closed for the previous month and you receive an invoice late but still want to pay to terms you enter the posting date as 27th Feb (today) but the document date as 1st Jan (invoice date). The ageing reports would use the doc...

Created 27 Feb 12:44

Invoices and credits

1
2 Vote

Recurring Items search

There is no way to search for individual items in recurring items. It would be helpful to have a search for different bank accounts and receipts and payments. We have over 350 donations a month from 4 different bank accounts which we use this for ...

Created 28 Feb 00:00

0
2 Vote

attach email to an invoice on sage accounts

Is it possible to attach an email to an invoice either on supplier or customer, it would help in that we could see why an invoice was amended or re done.

Created 28 Feb 00:00

0
2 Vote

Allow status change in Customer Record - Projects.

In customer record there is a tab for Projects. You are able to view all project assigned to that customer. From there it would be great if the Status of the projects could be adjusted, at the moment they cannot be changed.

Created 27 Feb 00:00

0
5 Vote

To be able to add the "Extra Reference" variable to the supplier remittance report on Sage50 Essentials

To be able to add the "Extra Reference" variable to the supplier remittance on Sage50 Essentials, this feature is only available on Sage50 Standard and above. This would alloy my suppliers to know the reference numbers of the documents I am paying...

Created 20 Feb 00:00

0