Sage 50 UKI Ideas Portal

3 Vote

Granting access for a particular user to one specified bank account only

Be able to delegate work but maintain confidentiality and the functionality specific to the job role

Created 09 Oct 10:51

Access rights / Users

1
15 Vote

Option to write off stock when issuing a Credit Note

Credit Notes write stock back. This is fine when goods are returned but often stock is damaged or uneconomic to return. So an option to not return stock on update would be nice to have

Created 11 Apr 23:00

0
11 Vote

2-factor Authentication on Sage 50 Accounts

Adds an extra layer of authorisation when users log in to prevent third parties accessing data, even if a username or password has accidentally been shared.

Created 09 Oct 09:27

Security

5
1 Vote

ROLL BACK

When using payroll and rolling back any information, we have been told by sage that if we perform two nominal links in one week, the original (incorrect) figures need to be deleted manually by a journal reversal. Surely it would be better if you d...

Created 07 Jan 14:43

Automation

1
1 Vote

Diary / Review date for Purchase Orders

ISSUE - Once a purchase has been made through a supplier we use a monthly spreadsheet to reconcile outstanding orders that are out of date - we then chase the supplier for updates on the order and delivery time expected. (time consuming importing ...

Created 07 Jan 14:37

Purchase order

0
1 Vote

Date of receipt for updating purchase order ledgers

Updating the ledgers every day does not always happen, however if there is a few days or weeks delay, purchase order update with the date they are updated - not the received date. Therefore this causes differences in the supplier account as to whe...

Created 07 Jan 13:10

Purchase order

0
1 Vote

Payment Due Now Before Despatch

we would like to be informed if a sales order that is about to be dispatched for a cash only account so we can ask for payment before being dispatched. this stops any cash only accounts having acadentl credit.

Created 07 Jan 09:52

Sales orders

0
7 Vote

Automatically create a the remittances per supplier payment and email them to the remittance email on the account.

When using the "Supplier Payment" feature in Sage, there should be a tick box to send an email to the remittance contact on the account. This would either send the remittance to a send an email to one of the emails on the account, or create draft ...

Created 03 Apr 14:50

Suppliers

0
1 Vote

Structure and limit access to dashboards

We have some sales users who I would like to share sales dashboards with, but in general they don't have access to nominal codes so cannot stitch together a P&L. If I publish a dashboard to them I believe they can't see see it unless I grant a...

Created 06 Jan 14:57

Access rights / Users

0
3 Vote

CREATING A NEW PRODUCT CODE

When creating a new product the code drops into the list. Previously it would stay at the top so you could select the code you have just created. Now it vanishes into the list and you have to retype the code to select.

Created 01 Oct 10:32

Defaults / Settings

1