Sage 50 UKI Ideas Portal

15 Vote

Allowing access to one bank account not all of them

If you have multiple bank accounts it would be helpful if you could give access to someone to one bank account but not all of them.

Created 25 Jun 23:00

1
2 Vote

Activity Checking Stock and Old Invoices

When checking the activity from a product why do you only relate the reference to sales orders only? Why is there no reference to the actual invoice? I always delete my sales orders as otherwise I would have as many sales orders as I do invoices w...

Created 10 Jan 17:01

Invoices and credits

0
8 Vote

It would be great to be able to convert Quotations directly to a Pro Forma Sales Order

Converting quotations directly to a Pro Forma Sales Order in Sage 50 Accounting can streamline our sales process and enhance efficiency in several ways: Time Savings: Manually transferring quotation details to a Pro Forma Sales Order can be time-c...

Created 24 Apr 12:47

Quotations

2
7 Vote

Add the Aged Balance to the Invoice and Credits Screen

Customers regularly say then need a copy invoice before making payment. From this screen you could filter the invoices with an outstanding balance and automatically email the copy invoice.

Created 06 Jun 11:04

Invoices and credits

0
8 Vote

Enter amounts when doing currency bank transfers

When entering a bank transfer, you should be able to enter both values and have Sage calculate the exchange rate used

Created 23 Apr 10:53

Bank accounts

0
4 Vote

Ability to delete attachments

No description provided

Created 14 Oct 13:27

Correcting mistakes

1
2 Vote

Batch delete of delivery addresses

This would also benefit anyone trying to tidy up data. Would just speed up the process a bit.

Created 09 Jan 10:00

Customers

0
6 Vote

Scrap two factor authentication

Everybody would benefit. I have been using Sage for decades without a problem. Why start creating one now? What if I don't have a phone or a phone signal? What if I am at sea and somebody such as my account or in my office wants to log in? What if...

Created 16 Jul 11:58

Accessibility

0
5 Vote

Ability to upload budgets (from a spreadsheet) per department rather than just nominal level

Overall feel the management reporting from SAGE is limited. You can load budgets to a nominal code so being able to have a spreadsheet populated per department should be easily enough loaded into SAGE.

Created 27 Aug 12:29

Chart of Accounts

0
1 Vote

Generate GDN's for Sales Order Processing for Services (not just for stock items)

I have tried to set our processes up on Products as non stock items, but still not able to print off a GDN?

Created 21 Feb 09:56

Sales orders

0