Sage 50 UKI Ideas Portal

When entering bank receipts & bank payments allow the bank account selected in the bank column to be amended without the data entered in the other columns being cleared.

When entering bank receipts & bank payments allow the bank account selected in the bank column to be amended without the data entered in the other columns being cleared. The same applies for the customer or supplier selected when entering invo...

Created 07 Dec 00:00

0

2 Vote

Custome Record > Communications Tab

Could the above be enhanced in future developments to allow records of Invoices emailed to Customers History to show in this tab?

Created 07 Dec 00:00

0

1 Vote

Remove the quick search field in the drop-down lists or make it optional.

I get why some people would find it useful, but all it's doing for me is slowing me down and adding an extra step. It also doesn't remember if you switch it to search by name or search by account and you have to reset it every time you make an ent...

ability to automatically save communications, rather than having to click yes every time

Created 05 Dec 00:00

0

7 Vote

Access rights

Would like to have more flexibility on creating new users in the sage program. In access rights have the option to restrict in more detail. For example in the nominal code list only allow user to view some of the nominal codes and not all of them.

Created 13 Sep 23:00

1

4 Vote

Ability to restart Suspended Customer Invoicing on a particular date

I have about 300+ recurring invoices that go out on the 1st of every month. During the last Covid lockdown I had to suspend more than 2/3rd of the invoicing as our customers were not trading - suspended in April. When my customers began to tickle ...

Created 28 Oct 00:00

0

2 Vote

Allow creation of drop-down criteria on reports

Hi, Following on from my question in General Discussion where ( Sage 50 Report criteria - show dropdown of choices instead of textbox ) - I'd like to be have some of my report criteria appear as a drop-down of the available choices as opposed to a...

Created 28 Nov 00:00

0

Sage 50 UKI Ideas Portal

Filter by status

Filter by category

Processing Recurring invoices on the last day of the month

Save more than one cash flow forecast

allow someone to put a customers account on hold

When entering bank receipts & bank payments allow the bank account selected in the bank column to be amended without the data entered in the other columns being cleared.

Custome Record > Communications Tab

Remove the quick search field in the drop-down lists or make it optional.

ability to automatically save communications, rather than having to click yes every time

Access rights

Ability to restart Suspended Customer Invoicing on a particular date

Allow creation of drop-down criteria on reports

Filter by status

Filter by category

Processing Recurring invoices on the last day of the month

Save more than one cash flow forecast

allow someone to put a customers account on hold

When entering bank receipts &amp; bank payments allow the bank account selected in the bank column to be amended without the data entered in the other columns being cleared.

Custome Record &gt; Communications Tab

Remove the quick search field in the drop-down lists or make it optional.

ability to automatically save communications, rather than having to click yes every time

Access rights

Ability to restart Suspended Customer Invoicing on a particular date

Allow creation of drop-down criteria on reports

When entering bank receipts & bank payments allow the bank account selected in the bank column to be amended without the data entered in the other columns being cleared.

Custome Record > Communications Tab