Sage 50 UKI Ideas Portal

1 Vote

Ability to delete multiple files at once - AI Document Capture

No description provided

Created 27 Oct 12:09

Integration

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
2 Vote

Bank Receipts are being shown in the Sales Section of the "Project Profitability by code (detailed)" Report

This would allow for the "Project Profitability by code (detailed)" Report and "Project Profitability by Date" to match and make the detailed report accurate, this looks to be a data synchronisation error on the software. The "Project Profitabilit...

Created 11 Sep 10:25

Projects

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
3 Vote

Colour coding Debit and Credit transactions

In TAS (we used to use Tas) if you click on show outstanding transactions, Credits (i.e. unallocated payments and receipt's) would show in red and debits (invoices etc) would show in Blue and completed transactions would be in black allowing to se...

Created 26 Jul 12:03

Transactions

2
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
2 Vote

be able to run a repot highlighting any Alerts put on the system

ensure stock alerts or a customer alerts etc are up to date

Created 09 Sep 15:35

Reports / Layouts - Creating / Amending

0
2 Vote

Re-order level and Quantity to order suggestions in Products

Would save time having to work out how many items sold of a particular product in the last 12 months. Even a basic filter where you can set the time period and base stock to run a report of the ideal re-order quantities would be useful and save time.

Created 09 Sep 10:44

Products and services

0
11 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

1