Sage 50 UKI Ideas Portal

29 Vote

Add bank transfers to Bank Feed Rules

Would it be possible to design a feature within Sage 50c Accounts, so I can create a rule within Sage Bank Feeds, which applies to bank transfers? I am trying create a Bank Rule within the Sage Bank Feeds window. Before I can save the rule, I need...

Created 16 Nov 00:00

1
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
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
4 Vote

Show Whats Been Dispatched on Order

My Idea is to show something like an * at the end of the sales order Description showing that the Product has been dispatched in full on a Dispatch note. At present you have to go into dispatched and look at each GDN when this would show a quick v...

Created 12 Jul 11:30

Sales orders

0
1 Vote

Add invoice number/date once before updating a (multi line) purchase order

It would be better to have the option that when you select the purchase order and then click update, you can enter the ref (invice number) in once, as well as the date, and it applied to all lines.

Created 08 Nov 15:14

Purchase order

0
1 Vote

Need to address the bug where it won't allow an email address which already has some remote data access companies be added to new ones

When setting up a new user and wanting to grant them remote data access, we get the error: Remote Data Access: The selected user type cant be given the one of the selected seat types. Only way around it is to add them using a different email addre...

Created 08 Nov 14:21

Access rights / Users

0
1 Vote

WE NEED A WAY TO ADD MORE THAN THREE CONTACTS FOR A CUSTOMER ACCOUNT TO RECEIVE DOCS/STATEMENTS

Either extra email contact fields or an option to use a list on a spreadsheet with each customer account and the email addresses they want to use?

Created 08 Nov 12:23

Invoices and credits

0
5 Vote

Show Account Name in Nominal Account Activity

No description provided

Created 31 May 08:55

Nominal codes

0
5 Vote

Improve bank feeds

I have just started using bank feed in V30, but it appears to be of little benefit or expediency to me, my biggest criticism is:- it is less efficient than the old system Predominantly not being able to group more than one of the same transaction ...

Created 29 May 12:00

Bank feeds

1
1 Vote

Highlighting errors in invoicing

In the first image the lines change to yellow to highlight that an error mat be about to occur. This is a very good feature. In the second image the third appears as “0” even though there might be one in stock but not entered into Sage for whateve...

Created 07 Nov 14:00

Invoices and credits

2