Sage 50 UKI Ideas Portal

2 Vote

Emailing from different users instead of just the main email on the account

I think it would be beneficial to send emails from the person you are signed in as instead of an overall email.

Created 18 Jan 00:00

0
1 Vote

To have a filter button in the bank activity screen

This would be so useful for filtering by customer, supplier, or the details field to be able to filter all payments or receipts from a specific company etc.

Created 15 Feb 16:54

Bank accounts

0
1 Vote

Increase Maximum Quantity

Purchase Orders have a maximum line value for Quantity of 9,999

Created 15 Feb 16:19

Purchase order

0
1 Vote

Fee rates on customer invoices

To be able to charge a % fee on a changeable volume in customer invoices

Created 15 Feb 13:41

Invoices and credits

0
1 Vote

Make the product filter in invoicing work again

If creating an invoice you can not longer remove filters that are in use on the products page. without closing the invoice page opening products page removing the filter and then open invoice page and start again. This used to work in version 28 a...

Created 15 Feb 11:15

Environment / Operating system / Hardware

0
1 Vote

Bank Feeds Rules - Add Ability to Allocate Transactions when rule set to “Review transactions before posting”

Idea relates to Sage 50 Accounts v30.0.171.0 When the ‘Auto Posting’ setting is set as “Review transactions before posting” then where the transaction type is a Customer or Supplier then this should provide the ability to open the transaction and ...

Created 15 Feb 10:53

Bank feeds rules

0
1 Vote

Inputting monthly staff expenses as batch payment via the bank

I am looking for an option to input staff monthly exps as a batch payment via the bank. The exps may include a number of differing categories of expenditure to be reimbursed. I do not wish to set up the staff as a supplier.

Created 14 Feb 22:04

Bank accounts

0
1 Vote

Historical check data results

Would it be possible to add a section within the last results section of file maintenance whereby historical last results could be found?

Created 14 Feb 14:55

Back up / Restore

0
1 Vote

"Tag" lines from multiple orders to convert into one invoice

Customer's often pull multiple lines from various different orders into one shipment and it would therefore be useful to have one invoice for one shipment. Currently I have to produce multiple invoices for each order.

Created 14 Feb 11:35

Invoices and credits

0
1 Vote

Keyboard shortcut to the "open company data" module.

No description provided

Created 14 Feb 11:34

Accessibility

1