Sage 50 UKI Ideas Portal

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

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2 Vote

Sales Orders and Purchase orders - undo accidentally marking them as complete

It is a little bit too easy to mark sales orders and Purchase orders as complete when they may only have been part despatched/received. There is then no easy way to correct this without deleting the order and entering it all again. it would be gre...

Created 11 Nov 00:00

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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

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1 Vote

Supplier Payments - Enable Supplier Refund button

It's not possible to process easily the Refunds of the payments originally created from Supplier Payments. For normal bank account a Supplier Refund button is enabled but this is not available for Supplier Payment (e-wallet) bank account on sage. ...

Created 07 Dec 11:49

Supplier Payments (Modulr)

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3 Vote

Alert on supplier invoice entries

After Brexit, the trading has now changed with the EU and so many charges/duties. In the last 10 months we as a business have learnt many things, and need alerts when entering an invoice from the EU to check that the invoice contains certain facto...

Created 11 Oct 23:00

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2 Vote

Convert an order into a sales order, delivery note or invoice.

Very often I place a complete purchase order which is for a specific customer and I then have to invoice the complete order when it has arrived. It can be very tiresome duplicating this into an invoice especially with multiple stock codes and then...

Created 09 Nov 00:00

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1 Vote

Automatic Settlement Discount calculations

We have a number of Purchase accounts with Settlement discounts that we apply to. Our old system would automatically calculate the settlement discount based on the invoice date and whether we were within these terms, however in SAGE it appears tha...

Created 06 Dec 09:58

Invoices and credits

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2 Vote

Sub contractors CIS statement automatically sent to outbox

After completing the monthly CIS return it would be very helpful if Sage automatacially pushed out the CIS statement to the contractors included on the return, as the current process is very long.

Created 08 Nov 00:00

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3 Vote

Generate Sales Order form a customer price list

It would be very useful to be able to create a new sales order for a customer with a price list by going into their price list and selecting product or products from there. an alternative would be to create a new sales order from a memorised sales...

Created 07 Oct 23:00

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3 Vote

Data Restore History

Just like data backup history, the system should also have a record indicating restore points that were made

Created 07 Oct 23:00

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