Sage 50 UKI Ideas Portal

1 Vote

In Projects Add an option - Total Paid for each contract

No description provided

Created 20 Nov 11:49

Projects

0
1 Vote

Add Sub Contractors Payment List Only Supplier List

No description provided

Created 20 Nov 11:43

Reports / Layouts - Missing

0
13 Vote

Batch Customer Receipt button

In the Bank accounts Tab we have a "Batch supplier payment " button witch saves me so much time. I cant be the only one that wishes for a similar button but for Customer receipts? The way i see it working would be to apply a filter in the Customer...

Created 16 May 00:00

Customers

0
28 Vote

Excel Integrated Reporting to work with 64-bit Excel

As 64 bit is now the default for new installations of Office 365 it would be good if Sage updated EIR to work with 64-bit Excel EIR for 64 Bit Machines It seems that 32 bit machines are not as popular as 64 bit, yet Excel Integrated Reporting onl...

Created 16 Jun 00:00

64-bit

1
4 Vote

The ability to edit product codes

This morning we realised one of our product codes on Sage was wrong and because users currently can't edit product codes, I had to create a new product code and then do AI/AO adjustments upload to switch transactions over (I could have done the cu...

Created 03 Jul 09:22

Products and services

0
14 Vote

Add Receipts function to Bank Payments

It would be really helpful to be able to add attachments (receipts etc) to Bank Payments - especially POS receipts - I am currently holding them in a folder on my laptop at the moment and it would be great (for audit at end of year) to have the re...

Created 23 Mar 00:00

0
1 Vote

other users of opayo to get alert that comes up when some has paid

The reason for asking for this is that I have set up 3 users for opayo but only I can post any payments. so if I am off then no one can do this and we have customers that have to pay upfront payment before we will attend site. I is ok if the custo...

Created 19 Nov 11:41

Opayo (SagePay)

0
1 Vote

Show alerts on new pro forma sales orders

An alert message will pop up when creating a new sales order for a specific customer, but will not appear if Pro Forma sales order is selected before entering the customer.

Created 19 Nov 10:40

Preventing mistakes

0
9 Vote

to put more than one email address in each field.

To be able to add multiple email addresses in each of the 3 fields. We send email invoices to the venue we are delivering to and then also to the accounts department so multiple email addresses in 'email 1' would serve that purpose. It would be us...

Created 08 Nov 11:18

Environment / Operating system / Hardware

1
1 Vote

Remember me for 30 days - Bring it back

This is security overload. Too much Sage - abosulute madness. Log in once a day, should then be perhaps a code to my phone once a day so you know it is me and then that should be it for the working day. Not every time I want to move around Sage. T...

Created 18 Nov 10:04

Access rights / Users

0