Sage 50 UKI Ideas Portal

2 Vote

Recurring Items search

There is no way to search for individual items in recurring items. It would be helpful to have a search for different bank accounts and receipts and payments. We have over 350 donations a month from 4 different bank accounts which we use this for ...

Created 28 Feb 00:00

0
2 Vote

attach email to an invoice on sage accounts

Is it possible to attach an email to an invoice either on supplier or customer, it would help in that we could see why an invoice was amended or re done.

Created 28 Feb 00:00

0
1 Vote

Adding Extra Column on Customer Receipt along side Ex Ref for "Customer Order Number "

Customer pay by order number which appears on the invoice but when we go to customer receipt to allocate the payment the customer order number doesn't appear . We nned an extra column bext to Ex ref column aded for cuatomer order number to appear

Created 23 Jul 15:51

Invoices and credits

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1 Vote

Option to Change A/C to Supplier Name on batch invoices

If I had the option to change A/C to supplier name on batch invoices, it would cut time drastically, the supplier accounts are set up diffrently as to what I would.

Created 23 Jul 14:40

Invoices and credits

1
2 Vote

Allow status change in Customer Record - Projects.

In customer record there is a tab for Projects. You are able to view all project assigned to that customer. From there it would be great if the Status of the projects could be adjusted, at the moment they cannot be changed.

Created 27 Feb 00:00

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1 Vote

memo tab attachment & notes to be viewed by all

i am adding attachments and notes into the memo tab of projects to make it easier to see which applications are paid and control the retentions but my colleagues cannot see this on their machines i also use this memo tab on nominal codes to attach...

Created 22 Jul 15:46

Projects

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1 Vote

Support ISO8601 date format

Our computers are set to the international standard for date formats (ISO8601) which is yyyy-mm-dd. Every time we log into Sage, we have to remember to change the format to dd/mm/yyyy because Sage doesn't work with any other format. Modern softwar...

Created 22 Jul 15:20

Defaults / Settings

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2 Vote

SALES LEDGER TURNOVER REPORT

I AM LOOKING FOR A SALES LEDGER TURNOVER REPORT THAT SHOWS ME A COMPARATIVE OF THE PREVIOUS YEAR, CURRENTLY USE QUCKBOOKS WHICH PRODUCES A REPORT IN SECONDS SO AT A GLACE YOU CAN SEE EXACTLY THE DIFFERENCE IN TURNOVER. CAN ANYONE HELP

Created 21 Feb 00:00

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2 Vote

Parent Child Account Association

Is there anyway that we can have in the Customer Record Module a Parent/Child Account Association in the customer module and flowing through into subsequent sales reports? For example we sell into the NHS and a Trust can have 4 child accounts (Hos...

Created 21 Feb 00:00

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2 Vote

Adding the NEW three Analysis Fields, only found in Customer Records, also into the Sales Order and Invoice Modules PLEASE

Hello If the recently added (3) Analysis fields now found in Customer Record in V29. were also built into the Sales Order and Invoicing Modules this would allow a greater analysis of sales data which for us would be a wonderful addition We are res...

Created 21 Feb 00:00

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