Sage 50 UKI Ideas Portal

1 Vote

Bank Feed User Access Receipts or Payments only

I an interested in setting up bank feeds but would like to restrict one of my users access rights to see receipts only for the bank feed. Is this possible?

Created 13 Dec 16:28

Access rights / Users

0
1 Vote

Version 30 take out the search bar in customers and products on invoices

When you do a product invoice, inserting customer or products in V28 you could press any letter of the alphabet and it would jump to which letter you imputted. Now in V29 when you hit a letter it goes into the search bar. Meaning that now in V29 y...

Created 13 Dec 16:04

Invoices and credits

0
1 Vote

Stop stock transfer automatically assembling sub components

send a prompt that sub components would need to be assembled in order to process the stock transfer. this gives you the option to check if there is an issue before proceeding. and gives a chance to amend anything.

Created 13 Dec 10:21

Preventing mistakes

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
1 Vote

Department option in Project Charges & Credits

You can select a department when allocating a Customer or Supplier Invoice to a project - I also need to be able to select which department when entering a project charge or a credit. eg. an item from stock

Created 12 Dec 14:14

Projects

0
1 Vote

Make the direct email button in the supplier record work again.

No description provided

Created 11 Dec 17:33

Email

0
1 Vote

Mobile App

No description provided

Created 11 Dec 10:32

Accessibility

0
1 Vote

Seperate email SMTP settings per company

At the moment when you go to SETTINGS - EMAIL DEFAULTS and change the Webmail (smtp) settings for one company, they are automatically changed for other companies. If you want your emails to come from a different email address while sending invoice...

Created 08 Dec 13:22

Email

0
2 Vote

Extra detail on remittances

There is now a new option to include an extra reference on the supplier payment screen. Would it be possible to include a check box to opt for this reference to be included in the remittance either in addition to the other ex reference (from the p...

Created 20 Dec 00:00

0
1 Vote

Fix bank feeds, so the details are actually visible

with the recent update to the bankfeeds in 29.2 i can no longer see the important details for any transaction from the bank with more characters than 20 or so please allow us to a just this like we could before this substandard update it has compl...

Created 07 Dec 15:17

Bank feeds

0