Sage 50 UKI Ideas Portal
Add a new idea
Filter by status
Coming Soon
2
Complete
7
Not Planned
0
Filter by category
64-bit
×
10
Accessibility
×
26
Access rights / Users
×
40
Accounting rules
×
13
Automation
×
56
Back up / Restore
×
16
Bank Reconciliation
×
38
Brexit
×
3
Chart of Accounts
×
9
Correcting mistakes
×
32
Defaults / Settings
×
91
Document storage / Paperless office
×
32
Environment / Operating system / Hardware
×
7
Foreign / Cross border sales and purchases
×
12
Importing transactions / records
×
32
Installing / Uninstalling
×
11
Integration
×
112
3rd party software
×
5
AutoEntry
×
9
Bank feeds
×
25
Bank feeds rules
×
3
Cloud connection
×
1
Companies House Lookup
×
0
Email
×
11
Excel Integated Reporting
×
2
GoCardless
×
8
Invoice payments (PayPal / Stripe)
×
3
Microsoft 365
×
2
Microsoft Excel
×
2
Microsoft Outlook
×
4
Microsoft Word
×
0
Opayo (SagePay)
×
4
Remote data access / Sage Drive
×
6
Satago - Credit Control
×
1
Satago - Invoice Finance
×
0
Supplier Payments (Modulr)
×
16
Ledger
×
707
Bank accounts
×
31
Business dashboard
×
8
Charitable funds / Charities
×
14
Customers
×
97
Departments
×
5
Diary
×
5
Fixed assets
×
6
Invoices and credits
×
118
Nominal codes
×
25
Products and services
×
78
Projects
×
28
Purchase order
×
59
Quotations
×
15
Sales orders
×
64
Subcontractors / CIS
×
19
Suppliers
×
79
Transactions
×
26
VAT
×
21
Legislation / Compliance
×
12
Preventing mistakes
×
15
Reports / Layouts - Creating / Amending
×
43
Reports / Layouts - Finding Reports
×
6
Reports / Layouts - Missing
×
21
Screen resolution
×
2
Search / Find
×
12
Security
×
11
Log in / Sign up
Recent
Trending
Popular
13
Vote
Copy Button in Check Data
From a webchat agent perspective, it would be handy to have a Copy button within the File > Maintenance > Check Data/Last Results option to allow customers to easily copy and paste any Errors/Warnings to us. At present, they have to either t...
Created 22 May 14:29
Automation
0
18
Vote
Attach documents to Sales Orders
Sales Order always have a drawing attached it would be helpful to be in a position to attach the relevant drawing and or customer email to the Sales Order. Attachments are available in Supplier Batch Invoices so why no facility in Sales Orders.
Created 11 Oct 06:07
Sales orders
2
22
Vote
Paste to grids
All grids in Sage 50 should be upgraded to a component that allows pasting from the clipboard
Created 10 Apr 23:00
0
1
Vote
Different Journal Type or Identifying Marker for reversing entries
There is no way to see instantly if a transaction is posted as a reversing entry or not. In this example I was expecting something to reverse but it hasn't - so I wasn't sure if I'd typed the reversing date wrong or forgot to tick the "Reversing J...
Created 05 Nov 09:00
Transactions
0
3
Vote
Being able to switch screens when in Bank Feeds
this would be helpful as it would save a lot of time when doing bank feeds. Perhaps if feeds could open in a separeate screen so that the rest of sage is still accessible that would be great.
Created 07 Aug 11:20
Bank feeds
1
21
Vote
Actual cost of a product
When creating a Purchase Order we have the price of the item to the Supplier. How can additional costs such as carriage be incorporated when looking at actual costs of a product?
Created 18 May 00:00
0
17
Vote
To stop 'Yes' appearing in the printed column when an invoice/purchase order etc. has been emailed (not printed)
Whether we have or have not printed an invoice/purchase order is useful for us to see so that we do not have duplicates or be missing documents that can make it confusing or mean we miss something. Clicking on the email button and having it then s...
Created 07 Nov 12:00
Defaults / Settings
0
11
Vote
Pop up Appears when a user's remote data access status appears offline
Basically one of our customers is having an issue where their remote data access appears offline due to internet connection issues. Whilst I've been informed by support this updates real time. The status can be difficult to make out at the bottom ...
Created 29 Jul 13:36
Remote data access / Sage Drive
0
15
Vote
Facility to change quotations to proforma
I repair tools, as such we quote on repairs. Every now and then, my customers say great, but can you send it as a proforma. Which means we have tp lose the quote and start again
Created 23 Jan 11:58
Defaults / Settings
0
24
Vote
Be able to post a gross amount received and a charge without having to come out of bank receipts and go into bank payments
I run a set of charity accounts on Sage 50 and with digital giving through a third party am increasingly receiving the net amount into the bank but have to post the gross amount as a donation and the charge as expenditure. There does not appear to...
Created 25 Nov 00:00
0
« First
‹ Prev
…
11
12
13
14
15
16
17
18
19
…
Next ›
Last »