Sage 50 UKI Ideas Portal

1 Vote

Changing from Standard Budget to In-Depth Budgeting

Changing from Standard Budget to In-Depth Budgeting - Once you have changed , I would like to still be able to run a Nominal Ledger Budgets (moths 1-12) , why is this not possible?

Created 09 Jul 23:00

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3 Vote

Generating Purchase Orders & Updating Ledgers with Information Unique to the Purchase Invoice

Hi When entering invoices with mutiple lines of entry into Sage, I have always been aware of the benefit of using the F6 button to copy the cell above, particularly when repeating the invoice date and invoice number. We have recently started to us...

Created 04 Oct 23:00

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3 Vote

Bank Payment from PayPal account to include Funding Source

It would save considerable time when entering invoices using a PayPal account to include a funding source on the bank payment screen, which then automates a bank transfer. Currently sales invoices are entered into the PayPal bank account and then ...

Created 28 Sep 23:00

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2 Vote

Make memo attachments visible to all users

We have spec sheets for products that we want everyone to be able to see, including remote workers. We wanted to use the memo add attachment facility but only the PC where the attachment was added can see it, no-one else. We would like this to be ...

Created 16 Feb 00:00

Document storage / Paperless office

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3 Vote

memorised invoices

To be able to select/deselect all and be able to change the start process date and frequency of memorised invoices along with reference

Created 26 Sep 23:00

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1 Vote

Drag Customer Analysis

Hi I think we need to be able to drag the customer analysis, through to each section so an sort and serch vai filters

Created 04 Jul 23:00

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2 Vote

List Conditional Formatting

Please add the ability to set-up conditional formatting on lists, such as the Invoices window or purchase orders window. This will make the usability of sage easier and quicker, as from a quick glance at the page you could see the status of things...

Created 11 Feb 00:00

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1 Vote

CIS Return Overdue Message

When accessing the CIS Return function, the dropdown box defaults to the previous month's return. This is accompanied by a warning message that the return is overdue and appears to suggest that it has not been submitted by the Sage online method. ...

Created 04 Jul 23:00

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3 Vote

Monthly Profit and loss account by department

Hi, I know there is a profit and loss account report that splits by month for the whole company, it would be great to have that option by department as well. Is that something that could be developed for the reporting options?

Created 17 Sep 23:00

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1 Vote

Make it easier to run Sage 50 remotely on a Mac

I only have Mac computers at home, I used to access Sage 50 through Boot Camp with the Mac Computer running Windows through Boot Camp but Boot Camp won't work with the new Apple Processors and I don't want to add the expense and hassle of using Pa...

Created 03 Jul 23:00

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