Sage 50 UKI Ideas Portal

1 Vote

It would be useful to be able to allocate a project to a sales invoice when creating the invoice in the invoices and credits window

It would be useful to be able to allocate a project to a sales invoice when creating the invoice in the invoices and credits window

Created 15 May 23:00

0
1 Vote

Opayo Access Rights

The Access Rights for Opayo and DD are buried in the Company Preferences. The Opayo rights allows the user to use the "Pay by Card" icons. It would make more sense for the rights to be available on Customer and Bank rights.

Created 14 May 23:00

0
2 Vote

Change status of old transactions to allow them to be cleared during clear audit trail proces

We have some very old transactions that were created when we were using the CIS module, which we stopped using many years ago. My predecessor didn't complete the final CIS return through Sage, so we were left with several transactions that are fla...

Created 01 Nov 00:00

0
2 Vote

Recurring invoices don't update for change of address

It would be very useful if the recurring invoices updated on the next run when a customer address is changed. I have been caught out on this so many times by changing the customer details but forgetting the recurring invoices, or not finding all t...

Created 25 Oct 23:00

0
1 Vote

Allow constituent nations of the UK to be chosen in supplier and customer records

I have created them in Sage and they appear on the drop down menu, but their VAT country codes start with Q. They should all point back to GB.

Created 10 May 23:00

0
1 Vote

Bank Reconciliation click actions are all wrong and must be changed

In a Bank Reconciliation, the mouse click actions need to be changed. The way it SHOULD work, is click a line to select, click the same line again to deselect: CURRENTLY A SECOND CLICK WILL NOT DESELECT! To select multiple items, simply click each...

Created 08 May 23:00

1
1 Vote

Posting Supplier Invoices using the Batch Supplier Invoice Screen

Would it be possible to add a second screen to allow the user to confirm whether or not they wish to delete all of the different 'detail' types that have been stored for re-used. e.g., After selecting delete all, show the use a window which asks t...

Created 07 May 23:00

0
1 Vote

Posting Supplier Invoices using the Batch Supplier Invoice Screen

Would it be possible to add a second screen to allow the user to confirm whether or not they wish to delete all of the different 'detail' types that have been stored for re-used. e.g., After selecting delete all, show the use a window which asks t...

Created 07 May 23:00

0
1 Vote

Posting Supplier Invoices using the Batch Supplier Invoice Screen

Would it be possible to increase the number of different 'detail' types that are stored for reuse on future invoices?

Created 07 May 23:00

0
1 Vote

Have the ability to restrict users so they can't view some bank accounts and their associated transactions

This was on a previous version of Sage and allowed us to restrict more junior members of the team from viewing transactions in bank accounts that certain payments were made via.

Created 04 May 23:00

0