Sage 50 UKI Ideas Portal

1 Vote

Amend the installer to allow updates to be installed without requiring admin rights

Hi, I do IT support for a firm of financial advisers and we have our network etc set up so that the users don't have admin rights on their machines. We have 50 - 60 staff and and we use Sage 50 extensively in house and also have clients sending us...

Created 24 May 23:00

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1 Vote

Split Payment Terms Fucntio

SAGE Cloud currently seems to only allow you to set very standard payment terms e.g. One payment required by a certain due date that you set per invoice. We need to be able to offer our customers split terms and for that to be easily managed in th...

Created 24 May 23:00

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1 Vote

Split Payment Terms Fucntio

SAGE Cloud currently seems to only allow you to set very standard payment terms e.g. One payment required by a certain due date that you set per invoice. We need to be able to offer our customers split terms and for that to be easily managed in th...

Created 24 May 23:00

0
2 Vote

Sage automatic postings from Bank Feed Rules (within Bank Feeds), to post bank statement narrative in details section on Sage 50 Accounts

It would be very useful if the narrative from the bank statement is brought through to the details section in Sage, when a posting is made in Bank Feeds, based on a Bank Feed Rule. For example, a DD to Vodafone. I set this up as a Bank Rule, but w...

Created 16 Nov 00:00

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1 Vote

Open Bank Account on same account

On Home screen Open Bank accounts I have several eg 1500 1520 1530 1531 When i go to Open the Bank Accounts Tab on Left of Home page it opens with 1520 . I have gone to Settings -Control Accounts - and its set on 1500. But when I go back and open ...

Created 23 May 23:00

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5 Vote

Quick Access to Saved Filters

We use a number of different saved filters on many list screens to see a different views of our data - and we're regularly switching between filters. It would be great if we could easily access saved filters with one click. There's plenty of real ...

Created 20 Apr 23:00

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1 Vote

Please bring back Batch Supplier Payments on Sage 50

Bring back Batch Supplier Payments! The option used to be available until a few years ago, I've just watched your Quick Learn hoping it was coming back and was gutted that there's still no plans to be reintroduced on Sage 50. It used to save me lo...

Created 22 May 23:00

1
1 Vote

change data file locked handling through SDO

it would be nice if 3rd party applications hitting a deadlock on Sage Data through SDO, would get an error back stating what data file is locked by which workstation and the date/time of lock creation, instead of just "hanging forever" or until lo...

Created 21 May 23:00

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2 Vote

Diary automatically updating or having an update button

When users are putting things on their diary, it doesn't automatically refresh and customers are having to log out and log back in every time to see what has been added. A refresh button or an automatic refresh would be the best solution for this.

Created 10 Nov 00:00

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2 Vote

Offer unique quotation numbers for autonumbering rather than next order or invoice number

We are put off using Sage for quotations becuase the autonumbering system allocates the next order number as the quotation number. If the bid is not won then the order number is wasted and the sequentality of the order numbering is spoiled. A bett...

Created 09 Nov 00:00

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