Sage 50 UKI Ideas Portal

2 Vote

Auto Matching receipts to balance due

We have some 5,000 members who pay us annually by DD. Payments match the invoiced total, so some form of Automatching the receipts against the invoice would be brilliant.

Created 11 Jun 23:00

0
3 Vote

Bank Feeds auto match - match by reference

Could we look to update the bank feeds auto match function to include the reference field as this is in line with every day processing

Created 29 Jan 00:00

0
1 Vote

Make the deleted record field active

There is a record deleted field in most Sage tables, but they do not function. Make it like the inactive field. Although the record disappears from view, via ODBC or SDO, they are still visible.

Created 19 Oct 16:00

Products and services

1
1 Vote

Increase the number of Sage fields visable via ODBC

Is there a way of looking at the SalesRecord OVERRIDE_PRODUCT_NOMINAL and OVERRIDE_PRODUCT_TAX object via ODBC? I know you don’t support ODBC, but it would be helpful to see them there. Strange that you CAN see the Override for the product tax but...

Created 19 Oct 15:52

3rd party software

1
2 Vote

When posting a Supplier Payment can the 'Cheque' field be auto filled with the 'Account Name' field in the associated Supplier Account?

When posting a Supplier Payment that has been made by faster payment (or another electronic payment) it would be useful and time saving if the 'Cheque' field could be auto filled / populated with the detail in the 'Account Name' field in the assoc...

Created 08 Jun 23:00

0
2 Vote

Amending nominal codes on updated sales invoices

Please can you allow bulk nominal code changes on a single invoice rather than having to amend every line individually.

Created 08 Jun 23:00

0
2 Vote

Adding Due Date to Audit Trail Import Templates

I would like to be able to add a due date for imported transactions, to stop it defaulting to the supplier's set terms, which I then have to manually edit. Can this be done? Thanks

Created 08 Jun 23:00

0
2 Vote

Bespoke 'predictive' suggestionls on bank payments/receipts etc with multi companies. Predictions should be unique to each different company

Bespoke 'predictive' suggestionls on bank payments/receipts etc with multi companies. Predictions should be unique to each different company

Created 07 Jun 23:00

0
2 Vote

Sales Order Reference

Hi, As a business we use Job Number as the sales order reference, however, sage doesn't seem to allow me to enter a letter in the SO Ref field. Any ideas. Thanks Gemma

Created 06 Jun 23:00

0
3 Vote

Batch Changes - Ability to restrict via access rights or only allow as Manager / No users logged in

Batch changes is a very powerful tool within sage accounts. Currently the feature is accessible to all users to be able to make mass changes to all aspects of data in a given module whether accidentally or deliberatley. This has a huge potential i...

Created 21 Jan 00:00

0